Accountant – Accounts Receivable

About the role

The Accountant will manage the full accounts‑receivable cycle for Chalhoub Group, ensuring accurate invoicing, timely collections and proper reconciliation of customer and inter‑company accounts. This role supports month‑end close, audit preparation and collaborates closely with the Commercial team to resolve payment issues.

Key responsibilities

• Prepare and process third‑party invoices, credit notes and debit notes in the accounting system.
• Reconcile customer and inter‑company accounts, maintaining accurate records of payments and financial transactions.
• Prepare and send customer statements, monitor monthly aging reports and follow up on outstanding payments.
• Coordinate with the Commercial team to resolve collection‑related issues.
• Support month‑end closing activities, account reconciliations and audit documentation.
• Assist with cash and credit‑card collection reconciliations and investigate discrepancies.
• Ensure compliance with accounting policies, processes and standard operating procedures.
• Escalate complex reconciliation or collection issues to appropriate stakeholders.

Required profile

• Good knowledge of Accounts Receivable (AR) practices, procedures, billing requirements and transactions.
• Understanding of accounting methods, processes and financial reporting.
• Ability to process payments and handle related documentation accurately.
• Strong attention to detail and ability to work under tight deadlines.

Required skills