Accounts Receivable Specialist

About the Role

Moyasar Financial Company is seeking an Accounts Receivable Specialist to join its Finance team. This full-time position involves managing accounts receivable activities, ensuring accurate financial records, and supporting various daily finance operations. The role is integral to maintaining the company's financial health and operational efficiency.

Role Overview

The Accounts Receivable Specialist will be responsible for the complete lifecycle of receivables, from invoicing and collections to reconciliations. This role supports the accuracy and timeliness of financial data, contributing to month-end closing procedures and overall financial reporting within the company.

Key Responsibilities

• Manage daily Accounts Receivable operations.
• Prepare and issue customer invoices accurately.
• Monitor outstanding balances and conduct follow-ups for collections.
• Record all incoming payments precisely.
• Perform customer and bank reconciliations to ensure data integrity.
• Investigate and resolve any discrepancies in payments or reconciliations.
• Maintain comprehensive and accurate Accounts Receivable records and supporting documentation.
• Prepare Accounts Receivable aging and collection reports.
• Support month-end closing processes and financial reporting requirements.
• Assist with audit, tax, and regulatory compliance activities.

Qualifications and Experience

• 0-1 year of experience in an Accounts Receivable or similar finance role.
• Demonstrated ability to manage financial transactions and maintain accurate records.

Work Type

This is a full-time position within the Finance team at Moyasar Financial Company.

Application Process

Candidates interested in this Accounts Receivable Specialist position are encouraged to apply. Salary details will be discussed during the interview process.