Receivables Officer

About the role

We are seeking a motivated Receivables Officer to join our finance team at 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.

Key responsibilities

• Monitor and manage customer accounts to ensure timely payment of invoices.
• Follow up on outstanding receivables and resolve payment discrepancies.
• Reconcile the accounts receivable ledger to guarantee accuracy.
• Maintain accurate records of all transactions and communications.
• Generate aging reports and provide regular updates to management.
• Assist in month‑end closing activities related to receivables.
• Ensure compliance with company policies and financial procedures.
• Review and validate new customer account applications and supporting documents.
• Perform credit checks and assess customer creditworthiness.
• Set up new customer accounts in the system.
• Define and recommend credit limits and payment terms in line with company policy.
• Maintain and update customer master data to ensure accuracy and completeness.

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