Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join the finance team of CIS Group, an ICT company based in Jal El Dib. The role focuses on managing incoming payments, ensuring timely collections, and maintaining accurate financial records to support the company’s cash flow and reporting requirements.

Key responsibilities

• Monitor and manage customer accounts to guarantee timely invoice payments.
• Follow up on outstanding receivables, resolve payment discrepancies and communicate with clients.
• Reconcile the accounts‑receivable ledger and generate aging reports for management.
• Maintain accurate transaction records and support month‑end closing activities related to receivables.
• Review and validate new customer account applications, perform credit checks and assess creditworthiness.
• Set up new customer accounts, define credit limits and payment terms in line with company policy.
• Ensure all documentation is complete, compliant and keep the customer master data up‑to‑date.

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