Accounts Receivable Officer

About the role

CIS Group, an ICT company based in Jal El Dib, is seeking an ambitious Accounts Receivable Officer to join its finance team in Beirut. The role focuses on managing incoming payments, ensuring timely collections, and maintaining accurate financial records.

Key responsibilities

• Monitor and manage customer accounts to ensure timely invoice payment.
• Follow up on outstanding 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 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