- Manage and monitor accounts receivable transactions, ensuring accurate and timely recording of financial entries.
- Prepare and maintain customer accounts, statements, invoices, and payment records.
- Monitor outstanding balances, follow up on overdue payments, and coordinate collection activities.
- Handle real estate collections, including customer installments, payment schedules, and account settlements.
- Perform regular reconciliations of customer accounts, bank transactions, and general ledger balances.
- Prepare monthly accounts receivable aging reports and analyze outstanding balances.
- Ensure accurate recording of journal entries, accruals, and adjustments in accordance with accounting standards.
- Support month-end and year-end closing activities, ensuring accuracy and completeness of financial records.
- Coordinate with Sales, Collections, and Finance teams to resolve payment discrepancies and customer account issues.
- Prepare financial reports, account analyses, and supporting documentation as required by management.
- Ensure compliance with company accounting policies, internal controls, and financial procedures.
- Perform other accounting-related tasks as assigned by the direct manager.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
* 3-5 years of experience in Accounts Receivable or General Accounting.
* Previous experience in real estate or property development is highly preferred.
* Strong knowledge of accounts receivable processes, reconciliations, and financial reporting.
* Good understanding of accounting principles and financial controls.
* Proficiency in Microsoft Excel and MS Office applications.
* Experience working with ERP or accounting systems is preferred.
* Strong analytical, numerical, and problem-solving skills.
* Excellent attention to detail, organizational skills, and ability to meet deadlines.
* Good communication and interpersonal skills.
* Very good command of English and Arabic*, both written and spoken
