Receivables Accountant
Client of Hire Lebanese
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- Record, monitor, and reconcile customer receivables transactions.
- Follow up on outstanding payments and maintain updated customer statements.
- Assist in preparing receivables aging reports and monthly reconciliations.
- Support the senior accountant in audits and financial closing.
Requirements:
- Bachelor s degree in Accounting, Finance, or related field.
- 2 4 years of proven experience in receivables accounting (retail sector is a plus).
- Solid knowledge of accounting principles and MS Excel.
- Strong attention to detail and ability to handle multiple tasks.
- Good communication skills for customer follow-up.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or related field.
2 4 years of proven experience in receivables accounting (retail sector is a plus).
Solid knowledge of accounting principles and MS Excel.
Strong attention to detail and ability to handle multiple tasks.
Good communication skills for customer follow-up.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Receivables Accountant
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Client of Hire Lebanese
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