Accounts Receivable Assistant (Onsite, Muscat)

About the role

Join our dynamic finance team in Muscat as an Accounts Receivable Assistant. You will support the efficient management of AR activities in an onsite environment, collaborating with sales, customer service and other stakeholders to maintain accurate customer accounts.

Key responsibilities

• Reconcile customer ledgers regularly, identifying and resolving discrepancies in coordination with Sales and Customer Service teams.
• Maintain accurate records of all customer payments and follow up on outstanding balances.
• Utilize ERP applications and Microsoft Office tools to ensure the integrity of accounts receivable data.
• Communicate with internal teams and external partners via email and in person to resolve queries and support collection efforts.
• Assist in generating regular reports on accounts receivable status and aging analysis.

Required profile

• 2‑3 years of relevant experience in accounts receivable or a similar finance role.
• Proficiency with ERP applications in a business environment.
• Strong capability using email and the Microsoft Office package (Excel, Word, Outlook).
• Excellent communication skills and ability to collaborate cross‑functionally.
• Demonstrated experience reconciling customer ledgers and resolving account discrepancies.

Required skills

• ERP applications
• Microsoft Excel
• Microsoft Word
• Microsoft Outlook