Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team in Beirut, overseeing the full cycle of incoming payments and customer credit management. The role ensures timely collections, accurate record‑keeping, and supports month‑end closing activities while maintaining compliance with internal policies.

Key responsibilities

• Monitor customer accounts and ensure invoices are paid on schedule.
• Follow up on overdue balances, resolve payment discrepancies and conduct credit checks.
• Reconcile the accounts receivable ledger and generate aging reports for management.
• Maintain detailed transaction records and communication logs.
• Assist with month‑end closing tasks related to receivables.
• Review and validate new customer account applications, set up accounts in the system and define credit limits and payment terms.
• Keep the customer master data up‑to‑date and ensure all documentation complies with company standards.

Required profile

• Bachelor’s degree in Business Administration, Accounting or Finance.
• At least 4 years of hands‑on experience in accounts receivable.
• Strong communication and negotiation abilities.
• High attention to detail and capacity to work under pressure.
• Fluency in English, French and Arabic.

Required skills

• Proficiency in Microsoft Excel.