Accounts Receivable
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Key skills for this role
About the Role
Maharah Human Resources Company seeks an Accounts Receivable specialist to manage invoicing, collections, and customer account records. The role requires detail-oriented skills to ensure accurate payment recording and support financial reporting.
Key Skills for This Role
Responsibilities
- 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
Requirements
- Detail oriented and organized
- Experience in accounts receivable or related financial role
Full Job Posting
Job Overview
- Maharah Human Resources Company is seeking a detail oriented and organized Accounts Receivable specialist to manage the company's invoicing and collections processes.
Key Responsibilities
- 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
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