• Booking and allocation of payments received from clients.
• Assist with revenue downloading and reconciliation with invoicing system.
• Correct booking of money collected through petty cash.
• Follow up on unapplied and unidentified payments from clients.
• Correct treatment of COD (Cash On Delivery) accounts.
• Ensure Credit Notes and Invoices are properly offset.
• Create direct debits in the system and send them to the bank
• Liaise with Collections Team the allocation of payments and any other inquiries if needed.
• Cooperate with Collections Team based in country / affiliate.
• Process outstanding transactions related to Accounts Receivable pending on the bank reconciliation.
• Responding to inquiries from business / customers and resolve issues.
• Perform AR reconciliations.
• Assist with AR sub-ledger close process and other Month End activities (Bad debt provision, Unbilled Revenue, WIP)
• Ensure monthly checklists are completed by the month end and signed off by Senior Accountant / Team Leader.
• Ensure monthly account schedules are prepared by finance team and signed off.
• Any other duties and responsibilities assigned to by the Team Lead and or Finance Hub Manager from time to time.
• Ensure that work carried meets the requirements of the Group Integrity and Confidentiality standards and procedures.

Requirements

Qualifications

• University Degree (Finance & Accounting) from a recognized University.
• Professional certificate from any of the recognized accounting bodies (CPA, ACCA etc)
• Minimum of 4 years work experience in relevant finance function.
• Required candidates must speak,read and write in Arabic Language.
• Ability to adapt quickly and demonstrate flexibility
• Able to work independently and a strong team player.
• Customer service oriented.
• Good analytical and problem-solving skills
• Positive learning attitude and detail oriented
• Knowledge of Oracle Financial System would be an advantage.
• Good leadership skills and able to work with minimum supervision.
• Good public relations and interpersonal skills.
• Should be computer literate and have excellent communication skills with high level of written and verbal English.

Additional Information

• As an accountant you will be part of a team responsible for performing tasks within the Order to Cash process (Accounts Receivable), as well as your involvement in the Month End Closing process and some other specific accounting activities.
• The performance should meet the requirements defined in the SLA/KPI’s (timely, accurate).
• Required candidates must speak,read and write in Arabic Language.