Summary: We are seeking an Accounts Receivable Specialist / Junior Accountant to manage customer invoicing, payments, and collections, while supporting day-to-day finance activities. Highlights: 1. Manage customer invoices, payments, and collection follow-ups. 2. Support month-end closing and assist with basic accounting tasks. 3. Collaborate with Sales, Customer Care, and Operations teams. Job Purpose We are looking for an Accounts Receivable Specialist / Junior Accountant to manage customer invoices, payments, outstanding balances, and collection follow\-ups. The main focus of this role is Accounts Receivable, with additional support provided to the finance team in day\-to\-day accounting activities. Key Responsibilities * Prepare and issue customer invoices, receipts, credit notes, and account statements. * Maintain accurate records of customer payments, outstanding balances, and aging reports. * Follow up with customers regarding overdue payments in a professional manner. * Reconcile customer accounts and resolve any payment, invoice, or billing discrepancies. * Coordinate with the Sales, Customer Care, and Operations teams to ensure correct billing details and payment status. * Prepare regular Accounts Receivable and collection reports for management. * Support month\-end closing by ensuring all receivables are properly recorded and reconciled. * Assist with bank reconciliations, petty cash, supplier documentation, expense entries, and other basic accounting tasks when required. * Maintain organised financial records and ensure confidentiality of company and customer information. * Follow company finance procedures and support audit requirements when needed. Requirements * Bachelor’s degree or diploma in Accounting, Finance, or a related field. * 2\+ years of experience in Accounts Receivable, Junior Accounting, or a similar role. * Real estate experience is preferred; however, candidates from other industries are also welcome to apply. * Good knowledge of invoicing, collections, account reconciliation, and basic accounting principles. * Strong Excel skills and familiarity with accounting software or ERP systems. * Good communication and follow\-up skills. * Detail\-oriented, organised, and able to manage deadlines. Preferred Skills * Experience handling customer payment plans, property booking payments, or real estate receivables will be an advantage. * Knowledge of VAT requirements in Oman is preferred. Location \- Muscat Boushar Also apply at \- Talha@rikaz.om Work Location: In person
Salma Al Balushi
Indeed · HR
Salma Al Balushi
Indeed · HR
