Accounts Receivable Accountant

About the role

We are looking for a detail‑oriented Accounts Receivable Accountant to join our finance team in Lebanon. Reporting to the Financial Controller, you will manage the full AR lifecycle for telecommunications clients, handle multi‑currency invoicing, and support cash‑flow forecasting.

Key responsibilities

• Execute end‑to‑end invoicing for telecom clients, including usage‑based metrics and USD/LBP multi‑currency handling.
• Manage daily collections, follow up on overdue accounts, and maintain international payment records (SWIFT, wire transfers).
• Generate AR aging reports, highlight high‑risk variances, and provide regular updates to the Financial Controller.
• Prepare billed and unbilled invoice reports to ensure accurate revenue recognition.
• Perform monthly bank reconciliations across multiple currency accounts.
• Assist with accounts payable tasks and general ledger adjustments as needed.
• Act as a liaison between Finance, Commercial, and Data teams to align usage data with billing.
• Handle external client and supplier inquiries, providing payment status updates.

Required profile

• 2–4 years of dedicated Accounts Receivable experience, preferably in telecommunications or high‑volume data environments.
• Bachelor’s degree in Accounting, Finance, or Business Administration from a reputable Lebanese university.
• Strong analytical mindset with the ability to work cross‑functionally.

Required skills

• Proficiency with enterprise accounting software such as SAP, Oracle, NetSuite, or specialized telecom billing platforms.
• Advanced Excel skills, including pivot tables and complex formulas.