Accounts Receivable / Collection Officer

Our client is seeking an experienced Collection Officer/Accounts Receivable Officer to manage customer accounts, invoices, payments, and outstanding receivables. The ideal candidate will have strong accounting knowledge, attention to detail, and the ability to coordinate with customers and internal departments to ensure timely payment and accurate account records.Key ResponsibilitiesManage customer accounts, invoices, receipts, and outstanding balancesMonitor accounts receivable aging and follow up on overdue invoicesCoordinate with customers regarding payments, invoices, and account discrepanciesRecord and reconcile customer payments and account balances accuratelyCoordinate with Sales, Finance, and other internal departments to resolve billing and payment issuesPrepare regular accounts receivable, aging, and outstanding balance reportsInvestigate and resolve invoice discrepancies, payment issues, and customer account queriesSupport month-end closing and ensure accurate AR records and reportingMaintain accurate and up-to-date customer account recordsEnsure compliance with company policies, accounting procedures, and internal controlsRequirementsMinimum 2–3 years of relevant Accounts Receivable experience, preferably in the construction or elevator industryGood knowledge of invoicing, payment processing, AR aging, reconciliation, and customer account managementFluent in English and ArabicStrong communication and interpersonal skillsGood attention to detail and numerical skillsAbility to follow up on outstanding payments and resolve account-related issues