Apply Now
We are looking for an AR Accountant to join our team at Sanad Solutions. The role involves managing accounts receivable operations, ensuring timely collections, maintaining accurate financial records, and supporting overall financial compliance. The position offers a competitive in-hand salary and opportunities for professional growth.
Monitor and manage accounts receivable ledger and ensure timely collection of outstanding payments.
Generate and issue invoices accurately and within defined timelines.
Perform regular account reconciliations and resolve billing discrepancies.
Prepare aging reports and follow up with clients on overdue payments.
Ensure compliance with accounting standards and company policies.
Assist in monthly closing activities and financial reporting.
Maintain secure records of financial transactions and ensure data confidentiality.
A keen eye for numerical accuracy and strong analytical skills.
Minimum qualification: Bachelor’s degree in Commerce, Accounting, or Finance.
1–3 years of relevant experience in Accounts Receivable or accounting roles.
Working knowledge of accounting principles and GAAP (Generally Accepted Accounting Principles).
Proficiency in MS Excel and accounting software.
Strong communication and follow-up skills.