Accounts Receivable

Maharah Human Resources Company is seeking a detail-oriented and organized Accounts Receivable specialist to manage the company s invoicing and collections processes. The successful candidate will ensure timely and accurate recording of incoming payments, maintain customer account information, and support financial reporting.

• Prepare and send invoices to clients accurately and on time.
• Monitor accounts receivable aging and follow up with customers on overdue payments.
• Maintain updated records of customer payments and account statuses.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Collaborate with sales and finance teams to resolve billing discrepancies and inquiries.
• Generate reports related to accounts receivable for management review.
• Ensure compliance with company policies and relevant financial regulations.

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in accounts receivable or similar financial roles.
• Strong knowledge of accounting principles and financial procedures.
• Proficiency in accounting software and MS Excel.
• Excellent attention to detail and organizational skills.
• Good communication and interpersonal abilities.
• Ability to manage multiple priorities and meet deadlines.