Accounts Receivable Specialist

About the role

The Accounts Receivable Specialist supports day‑to‑day accounting processes, focusing on ledger reconciliation, reporting, and discrepancy resolution. This full‑time position is based in Nizwa, Oman, and works closely with internal teams to ensure accurate financial records.

Key responsibilities

• Execute general ledger processes, including account balancing and ledger reconciliation.
• Generate timely financial reports and presentations for management.
• Perform credit reference checks and verify contracts for direct‑billed groups.
• Monitor and document profits, losses, and applicable taxes.
• Maintain period‑end closing activities and ensure compliance with accounting standards.
• Support internal audits and accounting SOP compliance across the property.

Required profile

• 4‑year bachelor's degree in Finance, Accounting, or a related field.
• No prior work experience required.
• Strong analytical abilities and attention to detail.

Required skills