Accounts Receivable Accountant (Relocation to Syria)
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Key skills for this role
About the Role
UCC Holding is hiring an Accounts Receivable Accountant to manage customer accounts, process invoices and receipts, and support collections. The role requires 2-5 years of AR experience and ERP proficiency.
Key Skills for This Role
Responsibilities
- Prepare and post customer invoices, receipts, credit notes, and debit notes
- Record and allocate customer payments accurately in the accounting system
- Maintain customer account balances and perform regular reconciliations
- Follow up on outstanding receivables and support collection activities
- Investigate and resolve billing discrepancies and payment issues
- Prepare accounts receivable aging reports and collection status reports
- Perform AR ledger reconciliation with the general ledger
- Assist in month end and year end closing activities
- Process customer account adjustments and ensure proper approvals
- Maintain accurate documentation for all AR transactions
- Coordinate with sales, operations, and finance teams to resolve customer issues
- Ensure compliance with company accounting policies and procedures
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 2–5 years of experience in Accounts Receivable or similar accounting role
- Knowledge of accounting principles and receivable processes
- Experience using ERP/accounting software (SAP, Oracle, Microsoft Dynamics, Tally, or similar)
- Good knowledge of Microsoft Excel
Full Job Posting
Job Summary
- The Accounts Receivable Accountant is responsible for managing customer accounts, processing invoices and receipts, maintaining accurate receivable records, and supporting timely collections.
- The role ensures proper recording of financial transactions and assists with reconciliations and reporting activities.
Key Responsibilities
- Prepare and post customer invoices, receipts, credit notes, and debit notes.
- Record and allocate customer payments accurately in the accounting system.
- Maintain customer account balances and perform regular reconciliations.
- Follow up on outstanding receivables and support collection activities.
- Investigate and resolve billing discrepancies and payment issues.
- Prepare accounts receivable aging reports and collection status reports.
- Perform AR ledger reconciliation with the general ledger.
- Assist in month end and year end closing activities.
- Process customer account adjustments and ensure proper approvals.
- Maintain accurate documentation for all AR transactions.
- Coordinate with sales, operations, and finance teams to resolve customer issues.
- Ensure compliance with company accounting policies and procedures.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–5 years of experience in Accounts Receivable or similar accounting role.
- Knowledge of accounting principles and receivable processes.
- Experience using ERP/accounting software (SAP, Oracle, Microsoft Dynamics, Tally, or similar).
- Good knowledge of Microsoft Excel.
Required Skills
- Strong attention to detail and accuracy.
- Good analytical and problem solving skills.
- Ability to manage deadlines and prioritize tasks.
- Good communication and customer service skills.
- Ability to work independently and as part of a finance team.
Key Performance Indicators (KPIs)
- Accuracy and timeliness of AR postings.
- Reduction of overdue receivables.
- Timely customer account reconciliation.
- Low rate of posting errors.
- Completion of monthly AR reporting on schedule.
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