17:I[832,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-03848a0deb1d5ccd.js"],"default"] 1a:I[5878,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-03848a0deb1d5ccd.js"],"Image"] 18:T481,{"showUserEngagement":"true","resumeParserSwitch":"false","syndicatedQuickApplyEnabled":"false","bulkApplyMultiSelect":"15","oldLoginCheck":"true","showUploadViaGoogleDrive":"false","heroSectionHeading":"Over 700,000+","gaAccountId":"UA-33927874-1","hideCsCartIcon":"false","triumphEventId":"2","showAppRegistrationPopup":"true","recaptchaV2Switch":"true","srpBrandBooster":"false","dfpSwitch":"true","parseNewResume":"true","parseResumeSwitchDesktop":"false","hideExperienceTypePopup":"true","cleverTapProjectId":"6K9-ZK8-ZZ6Z","copyrightYear":"2020","showDesktopDropboxV2":"false","hideBellNotification":"false","showPassiveJobs":"false","checkEmailExistence":"true","jobsCount":"Over 800,000+","showPromotionsBox":"false","parseResumePhoenix":"true","showAppLoginPopup":"false","resumeParseTime":"30000","showAspireElement":"false","channelName":"Gulf","socialLoginOn":"true","newProfileFlow":"false","socialUrls":"[\"https://www.facebook.com/founditGULF/\",\r\n\"https://x.com/foundit_Gulf\",\r\n\"https://www.linkedin.com/company/foundit-jobs/\",\r\n\"https://www.youtube.com/@foundit_G/featured\",\r\n\"https://www.instagram.com/foundit_gulf/\"]"}19:T595,Key Responsibilities

Manage and monitor the accounts receivable ledger and ensure accurate recording of transactions.
Issue invoices, credit notes, and statements in a timely manner.
Follow up on outstanding balances and ensure timely collections.
Perform customer account reconciliations and resolve discrepancies.
Prepare and analyze aging reports and highlight overdue accounts.
Coordinate with sales and operations teams to resolve billing issues.
Ensure compliance with company policies and accounting standards.
Support month-end closing activities related to AR.

AR Accountant