Accountant

Job DescriptionAccountant – Collections Focus

Location: Bchamoun

Company: METS Energy

Department: Accounting

Job Summary

METS Energy is seeking a results-driven and detail-oriented Accountant with a strong background in collections to join its Finance team. The role is responsible for managing accounts receivable, leading collection activities, ensuring timely cash inflows, and maintaining accurate financial records. The ideal candidate will combine solid accounting knowledge with proactive follow-up skills to minimize outstanding balances and support the company’s financial stability.

Key Responsibilities

Accounts Receivable & Collections

• Manage and monitor accounts receivable to ensure timely collection of outstanding invoices.
• Lead the collection process through regular follow-ups with customers via calls, emails, and meetings.
• Analyze customer accounts and identify overdue balances and risk areas.
• Negotiate payment plans and resolve billing discrepancies in coordination with clients and internal teams.
• Prepare and maintain accurate AR aging reports and collection forecasts.
• Escalate critical or long-outstanding cases to management with recommendations.

Accounting Operations

• Record and reconcile receivables, collections, bank transactions, and cash movements.
• Perform regular reconciliations for customer accounts, bank accounts, and cash/petty cash.
• Review and validate sales invoices in coordination with the Sales Department.
• Ensure all accounting entries are accurate, properly documented, and recorded on time.

Reporting & Compliance

• Generate periodic reports on collections performance, aging, and cash flow projections.
• Support month-end closing activities related to receivables and collections.
• Maintain organized financial records and ensure compliance with company policies and accounting standards.
• Assist in audits and provide required documentation related to receivables and collections.

Coordination & Support

• Coordinate closely with the Chief Accountant, Treasurer, and Sales team to improve collection efficiency.
• Support finance-related administrative tasks and special projects as assigned.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience, with a strong focus on accounts receivable and collections.
• Proven experience in managing collection cycles and dealing with customers.
• Solid understanding of accounting principles, especially receivables and revenue cycles.
• Proficiency in Microsoft Excel; experience with accounting software (Microsoft Navision is a strong advantage).
• Strong negotiation and communication skills.
• High attention to detail and ability to meet deadlines under pressure.
• Strong organizational and problem-solving abilities.
• High level of professionalism, integrity, and confidentiality.

Key Competencies

• Collection & Negotiation Skills
• Analytical Thinking
• Attention to Detail
• Time Management
• Communication & Relationship Management
• Problem Solving