Beirut, Lebanon On-site
Skills
DescriptionCIS Group – ICT Company located in Jal El Dib, is looking for an ambitious and motivated Accounts Receivable Officer to join our dynamic team.
You will be responsible for managing incoming payments, ensuring timely collections and maintaining accurate financial records.
Responsibilities
- * Monitor and manage customer accounts to ensure timely payment of invoices
- Follow up on outstanding receivables and resolve payment discrepancies
- Reconcile accounts receivable ledger to ensure accuracy
- Maintain accurate 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
- Ensure all required documentation is complete and compliant
- Maintain and update customer master data to ensure accuracy and completeness
Requirements
- * Bachelor’s degree in Business Administration, Accounting or Finance.
- More than 4 years of relevant experience in accounts receivable
- Excellent communication and negotiation skills
- Proficiency in Microsoft Excel
- High attention to detail
- Ability to work under pressure
- Fluent in English, French and Arabic
