Finance Associate – Accounts Receivables

Key Responsibilities

§ Prepare customer invoices and receipts, ensuring accurate and timely billing.

§ Monitor collections and follow up on outstanding balances.

§ Assist in AR reconciliations and ensure proper posting to customer accounts.

§ Support AR activities by preparing aging reports and ensuring communication with the departments to coordinate customer communication.

§ Maintain customer master data updates and perform basic revenue validation.

§ Handle ad-hoc tasks as assigned by the line manager including reports, AR schedule management etc.

Qualifications

• Bachelor’s degree - Accounting/Finance.

Experience

• Minimum of 1-4 years of experience of relevant experience.

Core Competencies & Skills

a. Knowledge of International Financial Reporting Standards.

b. Advanced skills in Excel and experience in Oracle EBS is a plus

c. Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)

d. Prior Experience in a governmental / semi government entity is a plus.