published by :
Abdalla Ali Role Details:
Responsible to manage day-to-day AR operational activities, meeting performance targets, training new team member
Reporting to O2C Senior
AccountantResponsible for ensuring delivery of assigned Order to Cash finance functions
Responsible for monthly AR ageing reports and informing the BU for necessary collection efforts
Responsible for all the customer account reconciliations
Review and ensure customer receipts of various departments as per the governing company policy & procedure
Review and post journal entries passed by the team
Pass high risk revenue journal entries as assigned
Perform Balance Sheet Schedules as necessary
Responsible for monthly book closing activities as assigned
Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary
Support internal/external audits
· Continuous process improvement
Ad hoc operational duties & responsibilities as and when required
Minimum Qualifications and Knowledge:
Bachelor degree in Finance/Accounting is a must
Advanced MS Word, Excel and PowerPoint experience
Able to meet short deadlines
Able to deliver quality work under pressure
Minimum Experience (number of years):
Minimum 2-3 years experience working in Finance Department including some experience within AP function
Job-specific /Technical Skills:
Analytical & Numerical skills, Attention to detail
Strong customer service skills
Good written & oral communication skills - Fluent English
Behavioral Competencies:
Organizational skills
Team building perspective
Go getter attitude
Process improvement outlook
Apply for here 
