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.

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

• 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