to join our finance team. The ideal candidate will be responsible for managing customer accounts, ensuring accurate recording of receivables, and following up on outstanding balances. Experience with
Odoo ERP system
is required.
Key Responsibilities:
Record, monitor, and reconcile accounts receivable transactions.
Manage customer invoices, credit notes, and payment collections.
Follow up on overdue accounts and ensure timely collection.
Maintain accurate customer records in the Odoo system.
Prepare monthly aging reports and analyze receivables performance.
Support month-end and year-end closing activities.
Coordinate with the sales team and management to resolve billing and collection issues.
Ensure compliance with company policies and accounting standards.
Requirements:
Bachelor's degree in Accounting, Finance, or related field.
Minimum
2-4 years of experience
as a Receivables Accountant or similar role.
Strong knowledge and practical experience in
Odoo ERP
.
Solid understanding of accounting principles (IFRS/GAAP).
Strong analytical and problem-solving skills.
Excellent communication skills in English (Arabic is a plus).
Proficiency in MS Office (Excel, Word).
Preferred:
Job Type: Full-time
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