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Job Description
We are seeking a detail-oriented and analytical Accounts Receivable professional to join our finance team in Baghdad, Iraq. As an integral part of our hotel, you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely collection of payments, and maintaining strong customer relationships.
- Process and record incoming payments accurately and efficiently
- Generate and send invoices to customers in a timely manner
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Reconcile customer accounts and resolve billing discrepancies
- Collaborate with sales and customer service teams to address customer inquiries and resolve issues
- Prepare and analyze accounts receivable reports for management
- Assist in month-end closing procedures and financial reporting
- Implement and maintain effective internal controls for the accounts receivable process
- Identify and recommend process improvements to enhance efficiency and accuracy
- Ensure compliance with accounting standards, tax regulations, and company policies
Qualifications
- Bachelor's Degree in Accounting, Finance, or related field
- 3-5 years of experience in accounts receivable or similar financial role
- Strong knowledge of accounting principles and practices
- Experience with accounting software
- Excellent analytical and problem-solving skills
- Strong attention to detail and commitment to accuracy
- Effective communication and interpersonal skills
- Ability to work collaboratively in a team environment
- Ability to maintain confidentiality and handle sensitive financial information
