Accountant, Accounts Receivable​/ Collections, Financial Analyst

Responsibilities

• Maintain accurate financial records and prepare associated reports as part of the Cluster Revenue assurance team.
• Timely and accurate creation of invoices for business units within the Cluster.
• Ensure revenue records are updated in line with the invoices created.
• Verify, allocate, post and reconcile revenue transactions.
• Prepare summary reports for customer‑wise invoices and revenue each month.
• Ensure timely and accurate closing of month‑end books of revenue for each BU.
• Review revenue summaries for completeness and reconcile with the ledger to validate.
• Coordinate with internal and external customers for resolution of disputes.
• Prepare reconciliations with respect to customer invoicing.
• Calculate rebates and discounts as applicable under the respective customer agreements.
• Coordinate periodic internal and external audits for the Cluster and prepare data sets, summaries and reports for the same.

• Degree in Finance.
• Proficiency in English;
  Arabic is a plus.
• Five or more years of experience.
• Experience in GL.