Accounts Receivable Officer

About the role

We are looking for an ambitious and motivated Accounts Receivable Officer to join our dynamic team at CIS Group, an ICT company based in Jal El Dib, Beirut. The successful candidate will manage incoming payments, ensure timely collections and keep accurate financial records.

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 ensure 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
• Ensure all required documentation is complete and compliant
• 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
• Ability to work under pressure
• Fluent in English, French and Arabic
• Excellent communication and negotiation skills

Required skills