The company is a leading service provider in the oil and gas industry, renowned for delivering high-quality solutions and fostering a culture of safety, innovation, and continuous improvement. The organization prioritizes the well-being of its employees and is committed to maintaining a safe, efficient, and collaborative work environment. Joining this team means becoming part of a dynamic organization where individual contributions are both valued and impactful.

As an Account Receivables Accountant, your mission is to maintain the accuracy and integrity of the revenue cycle by ensuring timely invoicing, efficient payment collection, and strong client relationships. You will play a vital role in supporting business operations through precise financial tracking and proactive coordination with stakeholders.

• • Issue invoices based on contract terms and supporting documentation.
  • Prepare and process credit notes when necessary.
  • Submit invoices promptly to minimize client-side processing delays.
  • Book contractual revenue provisions in coordination with business units.
  • Reconcile monthly revenue reports against the general ledger.
  • Follow up with clients—via calls, emails, and visits—to resolve billing issues and ensure timely payments.
  • Monitor Days Sales Outstanding (DSO) and drive resolution of overdue accounts.
  • Liaise regularly with Operations to align on billing matters and resolve discrepancies.
  • Address internal and client requests, including generating custom financial reports.
  • Ensure compliance with internal controls and company financial policies.
  • Maintain a well-organized filing system for invoices and related documents.
  • Support internal and external audits and participate in special financial projects.

• • Bachelor’s degree in Accounting or Finance.
  • 1–2 years of experience in a finance or accounting role.
  • Strong knowledge of financial systems and reporting practices.
  • Excellent communication and interpersonal skills.
  • Ability to build effective partnerships with internal teams and clients.
  • Highly organized with strong attention to detail.
  • Proficient in Microsoft Office Suite and financial software.

• Working Hours: Sunday to Thursday, 9:00 to 5:00
• Location:Sarraj -Tripoli
• Employment Type: Full-time, On-site
• Remuneration: Competitive salary in line with experience and qualifications.
• Other Benefits: Training and career development opportunities.