Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team to manage incoming payments, ensure timely collections, and keep accurate financial records. This role is essential for maintaining cash flow and supporting the company’s growth.

Key responsibilities

• Monitor customer accounts and ensure invoices are paid on time.
• Follow up on overdue receivables and resolve payment discrepancies.
• Reconcile the accounts receivable ledger for accuracy.
• Maintain detailed records of all transactions and communications.
• Generate aging reports and provide regular updates to management.
• Assist with month‑end closing activities related to receivables.
• Review and validate new customer account applications and supporting documents.
• Perform credit checks, assess creditworthiness, and recommend credit limits and payment terms.
• Set up new customer accounts 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.

Required skills

• Proficiency with accounting software and ERP systems.
• Strong analytical and reconciliation skills.