Accounts Receivable Specialist

About the role

Maharah Human Resources Company is looking for a detail‑oriented Accounts Receivable Specialist to manage invoicing and collections. The role ensures timely recording of payments, maintains customer account data, and supports financial reporting.

Key responsibilities

• Prepare and send accurate invoices to clients on schedule.
• Monitor accounts receivable aging and follow up on overdue payments.
• Maintain up‑to‑date records of customer payments and account statuses.
• Reconcile the accounts receivable ledger to ensure all payments are properly posted.
• Collaborate with sales and finance teams to resolve billing discrepancies.
• Generate accounts receivable reports for management review.
• Ensure compliance with company policies and relevant financial regulations.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Proven experience in accounts receivable or a similar financial role.
• Strong knowledge of accounting principles and financial procedures.
• Excellent attention to detail and strong organizational skills.
• Effective communication and interpersonal abilities.
• Ability to manage multiple priorities and meet deadlines.

Required skills

• Accounting Software
• MS Excel