Finance Associate – Accounts Receivables
Skills
About This Role
Key Responsibilities
- Prepare customer invoices and receipts, ensuring accurate and timely billing.
- Monitor collections and follow up on outstanding balances.
- Assist in AR reconciliations and ensure proper posting to customer accounts.
- Support AR activities by preparing aging reports and ensuring communication with the departments to coordinate customer communication.
- Maintain customer master data updates and perform basic revenue validation.
- Handle ad-hoc tasks as assigned by the line manager including reports, AR schedule management etc.
Qualifications
- Bachelor’s degree - Accounting/Finance.
Experience
- Minimum of 1-4 years of experience of relevant experience.
Core Competencies & Skills
- Knowledge of International Financial Reporting Standards.
- Advanced skills in Excel and experience in Oracle EBS is a plus
- Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)
- Prior Experience in a governmental / semi government entity is a plus.
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