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AR Accountant

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Al Ahmadi, Al Aḩmadī, Kuwait beBee Careers Full time

Accounts Receivable Specialist

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We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to manage customer accounts, resolve discrepancies, and ensure timely payments.

Key Responsibilities:

  1. Reconcile customer accounts to ensure accurate balances.
  2. Investigate and resolve any discrepancies or disputes in a fair and efficient manner.
  3. Follow up on overdue accounts via phone calls, emails, or written communication to minimize delays.
  4. Coordinate with the collection and sales teams to follow up on outstanding invoices and ensure timely payments from customers.
  5. Negotiate payment arrangements or escalate delinquent accounts as necessary.
  6. Prepare aging reports and collection status updates to provide valuable insights.
  7. Assist in month-end and year-end closing processes to ensure accuracy and compliance.
  8. Maintain accurate records of all Accounts Receivable transactions to support financial reporting.
  9. Ensure compliance with internal controls, accounting standards, and regulatory requirements to mitigate risk.
  10. Prepare AR accruals as per contracts and agreements to ensure accurate financial representation.
  11. Perform other duties as assigned by the manager to support the team's goals.

Requirements:

  • Bachelor's Degree in Accounting or a related field.
  • Proficiency in accounting software, including Excel.
  • Excellent communication and negotiation skills to effectively interact with customers and colleagues.
  • Problem-solving and analytical abilities to identify and resolve issues efficiently.
  • Effective time management to prioritize tasks and meet deadlines.
  • Attention to detail to maintain accurate records and prevent errors.
  • Arabic and English language proficiency is an advantage in communicating with diverse stakeholders.

About the Role:

This position offers a challenging and rewarding work environment that supports professional growth and development.