Accounts Receivable Specialist

Job description

About the Role We’re looking for an Accounts Receivable Specialist to join our Finance team at Moyasar.
You’ll manage receivables, invoicing, collections, and reconciliations, while helping us keep our financial records accurate and up to date.
You’ll also support month-end closing, reporting, and other day-to-day finance activities.
What You’ll Do Manage day-to-day Accounts Receivable activities.
Prepare and issue customer invoices.
Monitor outstanding balances and follow up on collections.
Record incoming payments accurately.
Perform customer and bank reconciliations.
Investigate and resolve payment or reconciliation differences.
Maintain accurate AR records and supporting documents.
Prepare AR aging and collection reports.
Support month-end closing and financial reporting.
Support audit, tax, and regulatory requirements.
Bachelor’s degree in Accounting, Finance, or a related field.
Experience in Accounts Receivable or general accounting.
Good understanding of invoicing, collections, and reconciliations.
Good Excel and accounting system skills.
Strong attention to detail and numerical accuracy.
Good communication and follow-up skills.
Arabic and English communication skills.
Fintech or financial services experience is a plus.

Preferred candidate

Years of experience

No experience required

Degree

Bachelor's degree / higher diploma