Accounts Receivable

Job Summary:
Maharah Human Resources Company is seeking a detail-oriented and organized Accounts Receivable specialist to manage the company’s invoicing and collections processes. The successful candidate will ensure timely and accurate recording of incoming payments, maintain customer account information, and support financial reporting.

Key Responsibilities:

• Prepare and send invoices to clients accurately and on time
• Monitor accounts receivable aging and follow up with customers on overdue payments
• Maintain updated records of customer payments and account statuses
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
• Collaborate with sales and finance teams to resolve billing discrepancies and inquiries
• Generate reports related to accounts receivable for management review
Ensure compliance with company policies and relevant financial regulations

• Bachelor’s degree in Accounting, Finance, or related field
• Proven experience in accounts receivable or similar financial roles
• Strong knowledge of accounting principles and financial procedures
• Proficiency in accounting software and MS Excel
• Excellent attention to detail and organizational skills
• Good communication and interpersonal abilities
• Ability to manage multiple priorities and meet deadlines