Accountant Accounts Receivable

Job Description Roles & Responsibilities Record and reconcile customer payments including bank transfers, cheques, credit cards, and other payment methods. Maintain accurately reconciled Accounts Receivable ledgers along with proper supporting documentation. Coordinate with operations and customer service teams to resolve SOA and account discrepancies. Ensure reconciled cash control and customer accounts with no unmatched bank credits exceeding 15 days. Manage and facilitate cheque scanning processes, ensuring timely submission and accurate recording of receipts. Monitor customer accounts and follow up on pending or unmatched transactions. Ensure compliance with company policies and relevant financial regulations. Support month-end and year-end closing activities by ensuring all customer ledgers are properly reconciled. Prepare reports and maintain proper records related to receivables and customer accounts. Desired Candidate Profile Bachelor’s or master’s degree in accounting, Finance, or related field. Minimum 3–5 years of experience in Accounts Receivable or similar finance role within a trading or manufacturing company. Hands-on experience with SAP and familiarity with financial systems and accounting procedures. Proficient in MS Excel and other MS Office applications. Strong communication and coordination skills to effectively collaborate with internal and external stakeholders. Good analytical skills with strong attention to detail and accuracy in reconciliations. Ability to work independently as well as part of a team. Proactive, adaptable, and capable of managing multiple tasks within deadlines. If you are interested in growing your career with one of the most successful and prominent group of companies in the GCC, we encourage you to apply for the role. Please apply with your updated CV Kanoo Group. Many Opportunities. One Address Employment Type Full Time Company Industry General TradingExportImport Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Billing CoordinatorAccounts ReceivableAccount ReconciliationReceivables ManagementCheque CollectionCredit Card ReconciliationFinancial ReportingMonth-End ClosingCash Management Get real-time job updates only on our App