
Overview
Anghami is looking for a detail-oriented Accounts Receivable Accountant to join our finance team in Lebanon. This role owns the full AR cycle, handles invoicing tailored to our telecom and platform-based client structures, and keeps multi-currency cash flow tracking accurate and up to date.
Key Responsibilities
- Manage invoicing end-to-end, accounting for usage-based billing and dual-currency requirements.
- Track outstanding balances daily and follow up with local and international clients on overdue accounts.
- Build AR Aging Reports and flag high-risk variances for the Financial Controller.
- Prepare billed vs. unbilled invoice reports to support accurate revenue recognition.
- Process and track international payment, SWIFT copies, intermediary bank routing, wire confirmations, with careful recordkeeping.
- Compile monthly payment summaries to support cash flow forecasting.
- Run monthly bank reconciliations across multiple currency accounts to keep the GL aligned with bank statements.
- Support AP tasks and GL adjustments as needed to help month-end close run smoothly.
- Act as the bridge between Finance, Commercial, and Data teams to ensure usage data maps correctly to billing.
- Resolve cross-departmental billing discrepancies and disputes efficiently.
- Serve as a point of contact for external clients and suppliers on payment status and general inquiries.
Requirements
- 3-5 years of AR experience, ideally in telecom, tech, or high-volume data environments; international/offshore exposure is a plus.
- Bachelor's degree in Accounting, Finance, or Business Administration from a recognized Lebanese university.
- Comfortable with enterprise accounting systems (SAP, Oracle, NetSuite, or similar).
- Strong in Excel; pivots, formulas, dashboards.
- Experienced with international wire documentation and SWIFT confirmations.
- Sharp at spotting discrepancies in dense, data-heavy reports.
- Strong interpersonal skills; able to communicate easily with both technical/engineering teams and corporate clients.
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