Accounts Receivable Specialist – Kuwait

About the role

The Accounts Receivable Specialist in Kuwait will support the finance team by managing invoicing, credit notes, customer reconciliations and cash collection activities. The role ensures accurate customer accounts, monitors credit exposure and complies with internal financial controls.

Key responsibilities

• Prepare and review customer statements, monitor payments and maintain receivables records.
• Investigate and resolve account discrepancies in collaboration with Sales, Trade Marketing and Customer Service.
• Follow up on customer deductions, collect required documentation and clear deductions according to company policy.
• Process credit notes and perform daily reconciliation of cash‑van sales in SAP.
• Monitor receivables aging, provide visibility on overdue balances and support cash‑flow management.
• Track customer credit exposure, enforce approved credit limits and coordinate with insurance providers.
• Prepare regular credit status reports and contribute to local Credit Committee meetings.
• Ensure timely and accurate accounts receivable reporting and adherence to internal controls.

Required profile

• 4–6 years of experience in Accounts Receivable, Credit Control or Finance Operations within the Kuwait market, preferably in FMCG or a multinational environment.
• Strong understanding of customer reconciliations, receivables management, credit monitoring and financial controls.
• Detail‑oriented, analytical and able to manage multiple priorities while maintaining accurate records.

Required skills

• SAP
• Advanced Excel