https://bayt.page.link/3trF8NUkKM4UtTm1A
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

About Dubizzle


Dubizzle Lebanon is the #1 marketplace for selling and buying online in Lebanon. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for individuals and businesses. Our broader vision is to strengthen local economies, empower small businesses and help everyone in making smarter choices for themselves, the market, and the planet.


Dubizzle Lebanon is part of Dubizzle Group, one of the few unicorns in the Middle East region with a presence in more than 50 cities across geographies and more than 4,500 employees under different brands including Bayut, Zameen, Mubawab, bproperty, Lamudi, Sector Labs and Kaidee.


We are proud to be different, and we work differently too. We combine the spirit and agility of a start-up with the maturity that comes from being part of a 100-year-old company.


We are curious, ambitious, and allergic to corporate interference. We improvise, experiment, and push each other further, embracing uncertainty and driving change.


About the role


As a Junior AR Accountant, you will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring outstanding payments, and reconciling customer accounts. 


You will work closely with internal teams to resolve billing discrepancies and support financial reporting.


Your role is essential in maintaining healthy cash flow, ensuring compliance with financial policies, and contributing to the overall financial accuracy and efficiency of the company.


  • Manage customer invoicing by ensuring timely and accurate issuance of invoices.
  • Track accounts receivable balances and follow up on overdue payments.
  • Reconcile customer accounts to ensure accuracy and address any discrepancies.
  • Coordinate with the sales and finance teams to resolve invoicing and payment issues.
  • Monitor payment collections and ensure they are recorded correctly in the system.
  • Prepare aging reports and financial statements related to accounts receivable.
  • Assist in month-end and year-end closing by preparing AR-related reports.
  • Ensure compliance with company financial policies and procedures.
  • Support internal and external audits by providing necessary documentation.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.