Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team to ensure timely collection of customer payments and maintain accurate financial records. This role is pivotal for cash‑flow management and supports the company’s growth objectives.

Key responsibilities

• Monitor and manage customer accounts to guarantee prompt invoice payment.
• Follow up on overdue receivables, resolve payment discrepancies, and conduct credit checks.
• Reconcile the accounts receivable ledger and generate aging reports for management.
• Maintain comprehensive transaction records and update customer master data.
• Assist with month‑end closing activities related to receivables.
• Review and validate new customer account applications, set up accounts, and define credit limits in line with policy.
• Ensure compliance with internal financial procedures and documentation standards.

Required profile

• Bachelor’s degree in Business Administration, Accounting or Finance.
• Minimum 4 years of experience in accounts receivable.
• High attention to detail and ability to work under pressure.
• Fluent in English, French and Arabic.
• Excellent communication and negotiation skills.

Required skills