BA SBA_AR_Collection booking_WUSA_GCC

The Officer in the Accounts Receivable department will be responsible for managing customer collection bookings and ensuring accurate and timely clearing of accounts. This role requires a strong focus on compliance with both company policies and international regulations. The Officer will prepare and analyze customer aging reports, facilitating effective communication with stakeholders and customers to ensure timely collections. Collaboration with internal teams for system updates and process improvements is essential. The role involves active participation in statutory and bank audits, requiring a keen eye for detail and adherence to standard operating procedures. Proficiency in SAP and other IT applications is crucial for generating insightful financial reports. The Officer will also be responsible for maintaining effective communication with counterparts and customers, ensuring all queries are addressed promptly and professionally.