Accounts Receivable Accountant-Vacancy
Key Responsibilities
- Proactively follow up on outstanding receivables and overdue accounts through structured communication plans (calls, emails, formal notices).
- Apply professional pressure and escalation methods when needed.
- Develop and maintain a weekly and monthly collection tracking system, comparing planned vs. actual collections.
- Generate and analyze aging reports to identify high-risk accounts and prioritize follow-up efforts
- Conduct performance analysis of collection efficiency and recommend corrective actions for improvement.
- Prepare and present collection performance dashboards to management (using Excel – pivot tables, charts, KPIs, etc.).
- Coordinate with the sales and operations teams to resolve disputes and unblock delayed payments.
- Recommend and implement improvements in the collection process and client credit terms.
- Maintain accurate records of all collection activities and client communications
- Perform regular reconciliation of customer accounts and resolve discrepancies.
- Record and reconcile daily accounting transactions, including journal entries, vendor invoices, and payments, to ensure accuracy in financial records.
- Support monthly closing activities, including accruals, account reconciliations, and preparation of financial reports in coordination with the accounting team.
Key Requirements
- Bachelor’s degree in accounting or finance.
- 2 to 5 years of experience in accounting with a strong track record in collections and receivables.
- Demonstrated ability to implement pressure and follow-up techniques professionally.
- Strong analytical skills and ability to track, compare, and report on collection performance.
- Excellent command of Microsoft Excel – required (PivotTables, VLOOKUP, dashboards, performance tracking).
- Experience working with accounting and ERP systems.
- Strong communication, negotiation, and conflict resolution skills.
- High attention to detail, persistence, and results-driven mindset.
To Apply
Please send your CV with the job title in the subject line to
jobs@naouri.com
