Accepting Applications
Full-time
On-site
LinkedIn
Posted 3 weeks, 4 days ago
6 views
0 applications
Job Description
About the Role
Zameen is looking for an AR Associate to join the finance team and keep the receivables engine running. You'll handle the day to day: invoicing, receipt posting, reconciliations, and reporting support, working closely with the AR Specialist and wider finance team to keep numbers accurate and on time.
What You'll Do
- Process customer invoices and post receipts as part of the monthly close.
- Support preparation of A/R aging reports and flag overdue accounts.
- Help reconcile AR sub-ledger balances against the general ledger and resolve discrepancies.
- Assist with daily status tracking for inter-company and sundry customer invoices.
- Pull together data for the weekly billing PowerPoint and other management reports.
- Support ECL workings under IFRS 9 during month end, under guidance from senior team members.
- Follow up with customers on outstanding payments and maintain accurate records.
- Take on ad hoc reporting and finance tasks as needed.
What You Bring
- Bachelor's degree in Accounting, Finance, or a related field. Part-qualified ACCA is a plus.
- 1 to 3 years of experience in accounting or AR, internships count.
- Comfortable with Excel (formulas, VLOOKUPs, pivot tables).
- Exposure to Oracle Fusion or similar ERP systems is a bonus, not a must.
- Good attention to detail and a habit of double-checking your own work.
- Clear communicator who can chase a payment without making it awkward.