Accountant - Receivable

Roles and responsibilities carried out by the role:

• Prepare and issue customer invoices accurately and on time.
• Record and reconcile all customer payments, credit notes, and adjustments.
• Monitor accounts receivable aging and follow up on overdue invoices.
• Communicate with customers regarding billing inquiries, discrepancies, and payment arrangements.
• Maintain accurate and up-to-date records of all receivable transactions.
• Coordinate with the sales and operations departments to resolve billing and payment issues.
• Assist with cash flow forecasting related to receivables.
• Generate periodic AR reports (aging analysis, collection reports, etc.).
• Support monthly, quarterly, and annual financial closing processes.
• Ensure compliance with company policies and accounting standards.

Education Qualification and/ or certification required:

• Bachelors degree in Accounting, Finance, or related field.
• 2 to 3 years of relevant experience in a similar role.
• Strong knowledge of accounting principles (IFRS/GAAP).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Native level language skills in both English and Arabic languages are mandatory.
• Candidates must be currently residing in Bahrain.

Skills required for the role:

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and negotiation skills.
• Proficient in Microsoft Excel and other MS Office applications.