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Account Receivable Analyst

Location: 

AE

 

The main mission of this role is to ensure full control and accuracy over the revenue cycle from gross sales to operating margin, ensuring proper accounting, reporting, and cash collection while maintaining strong business partnering with commercial and operational teams.

Key challenges include maintaining accuracy of revenue recognition, ensuring timely collections, managing accruals, and supporting management with reliable financial insights.

ROLEAS & AREAS OF RESPONSIBILITIES:

Revenue & Billing Management

  • Issue sales invoices for all customers accurately and on a timely basis
  • Issue credit notes in line with approved commercial conditions
  • Maintain full control over the revenue cycle from gross sales to operating margin
  •  

Accruals & Financial Control

  • Calculate and book G2N accruals in SAP and maintain supporting databases
  • Calculate and monitor COGS and post necessary adjustments including intercompany payables
  • Maintain monthly SKU-level inventory details
  • Maintain transportation expense calculations and accruals and monitor related supplier accounts
  • Maintain customs duty calculations and accruals and reconcile related supplier accounts
  • Ensure accuracy of royalty calculations

Reporting & Monitoring

  • Send customer Statements of Account (SOA) on a monthly basis
  • Prepare and distribute AR aging reports to management monthly
  • Update Hubreport for sales reporting
  • Provide ad-hoc revenue and margin analysis when required

Collections & Stakeholder Management

  • Follow up with customers to ensure timely collections
  • Investigate and resolve customer disputes
  • Partner with commercial and operational teams on revenue and margin topics

Compliance & Governance

  • Maintain SAP master data related to customers and revenue processes
  • Support requests from Tax authorities and External Auditors
  • Ensure compliance with internal policies and IFRS requirements

Education/Degree: Bachelor’s degree in Accounting, Finance, or related field

Background including total years of experience: 

 

3–6 years of experience in Accounts Receivable or Revenue Accounting
Experience in SAP environment is preferred

 

Technical skills:

SAP(FI/SD)

AdvancedExcel
Financial reporting tools

 

Languages: English, Arabic or French (Plus)

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