Specialist - Financial Operations - Accounts Receivable

Responsibilities

• Manage the preparation and issuance of accurate customer invoices in compliance with contract terms and tax regulations
• Monitor outstanding balances, collection performance, and identify high-risk accounts
• Lead AR month-end closing activities, including reviewing aging reports and supporting provisioning for expected credit losses
• Perform account reconciliations and resolve complex billing or payment disputes
• Ensure ERP data accuracy and identify opportunities for system or process improvements
• Support internal and external audits by maintaining proper documentation and adhering to accounting policies

Requirements

• Bachelor’s degree in Accountancy, Finance, Commerce, or a related discipline
• 5–7 years of experience in accounts receivable or financial accounting roles
• Proficiency in ERP systems such as Oracle or SAP
• Strong knowledge of accounts receivable processes and collections management
• Excellent financial analysis, reporting, and problem-solving skills

Preferred Qualifications

• Professional certification such as CPA, ACCA, or CA

About the Company

Sanad Aerotech is a leading organization providing specialized services within the aerospace industry, focused on operational excellence and financial integrity.