Accounts Receivable Supervisor

About the role

The Accounts Receivable Supervisor will oversee post‑paid customer accounts, point‑of‑sale collections and VOIP receivables, ensuring accurate invoicing, collection, reconciliation and reporting in line with company policies.

Key responsibilities

• Manage postpaid accounts receivable, including invoicing, collection, reconciliation and reporting.
• Oversee VOIP receivables, handling collection, recording, reconciliation and reporting.
• Supervise POS accounting activities, ensuring proper collection, recording and reconciliation.
• Follow up with customers on overdue invoices, outstanding balances and payment status.
• Process credit notes, account adjustments, refunds and other receivable‑related transactions.
• Reconcile customer accounts, investigate and resolve payment discrepancies.
• Prepare customer statements, accounts receivable aging reports and other management reports.
• Assist with month‑end closing activities and accounts receivable reconciliations.
• Maintain documentation and records to support audits and internal controls.
• Perform additional accounting and finance duties as assigned by Finance Management.

Required profile

• 3‑5 years of relevant experience in accounts receivable or finance.
• Bachelor’s degree in Accounting.
• Fluency in Kurdish, Arabic and English.
• Strong time‑management skills with the ability to meet strict deadlines.
• High level of confidentiality and integrity when handling financial information.

Required skills

• Microsoft Excel
• Microsoft Office