Tagaddod is seeking a detail-oriented Accounts Receivable (AR) Accountant to support the company’s financial operations by managing and reconciling accounts receivable ledgers, ensuring accuracy and timely collections. The role involves processing and verifying sales invoices, credit memos, and related documentation, as well as applying customer payments and resolving any discrepancies efficiently. The AR Accountant will be responsible for preparing and analyzing accounts receivable reports, including aging reports, to enhance financial visibility and support informed decision-making. Additionally, the role requires regular communication with customers to address payment issues, respond to inquiries, and foster strong professional relationships. The successful candidate will ensure compliance with internal accounting policies and standards, support internal and external audits, and contribute to maintaining accurate general ledger records, including assisting in month-end closing activities.

Requirements

• Bachelor’s degree in Business Administration or a related field
• 2+ years of experience in Accounts Receivable or a similar role
• Good command of English (written and spoken)
• Experience using Odoo or any ERP system
• Strong proficiency in Microsoft (Excel and Word)