Office Collector / Accounts Receivable

• Create and send invoices to customers
• Follow up with customers to ensure timely payments
• Reconcile accounts and resolve any discrepancies
• Process credit memos and refunds
• Review and manage aging reports
• Work with sales and customer service teams to resolve any customer disputes
• Perform monthly closing procedures and account reconciliations
• Identify process improvements and recommend changes to streamline operations

Requirements:

• Bachelor's degree in accounting, finance, or related field
• 2-5 years of experience in accounts receivable or related field
• Strong knowledge of accounting principles and procedures
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office, particularly Outlook and Excel
• Experience with accounting software (e.g., Quick Books, SAP)
• Excellent command in English & French, Arabic speaking is a plus.

Salary Benefits:

• A competitive salary, comprehensive benefits package;
• Opportunities for growth and advancement within the company;
• Positive and supportive work environment.

We are seeking an experienced Accounts Receivable to join the team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing and collections, and maintaining strong relationships with customers. Are you looking for a position in which you can develop yourself within the organisation? Then read on!