Strategic AR Specialist: Cash Flow & Reconciliations

Yokogawa

Muharraq

On-site

BHD 25,000 - 35,000

Full time

14 days+
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Job summary

Yokogawa is seeking an Accounts Receivable Specialist in Bahrain to manage customer accounts and support cash flow. The ideal candidate has a Professional Accounting degree and 5–7 years of experience in a large corporate environment.

Key responsibilities include generating AR reports, supporting month-end close activities, and ensuring compliance with internal policies. Strong analytical skills, attention to detail, and proficiency in MS Office are essential.

Qualifications

  • Professional Accounting degree (CA, CMA, ACCA, CPA or equivalent) is required.
  • 5–7 years of experience working in a large corporate environment.
  • Strong knowledge of IFRSs is essential.
  • Familiarity with applicable taxes in the ME and Africa is preferred.
  • Must be proficient in MS Office and ERP systems like SAP or Oracle.
  • Excellent communication and presentation skills are mandatory.
  • Must have attention to detail and ability to meet deadlines.

Responsibilities

  • Generate AR reports for management review.
  • Assist with month-end and year-end closing activities.
  • Monitor outstanding receivables and support customer follow-up.
  • Guide the resolution of customer account discrepancies.
  • Ensure proper documentation for audits and compliance.

Skills

Professional Accounting degree (CA, CMA, ACCA, CPA or equivalent)
5–7 years of experience in a large corporate environment
Strong knowledge and application skills of IFRSs
Broad understanding of applicable taxes in ME and Africa region
Proficiency in MS Office (Excel, Word, PowerPoint)
Proficiency in ERP systems (SAP, Oracle, or similar)
Excellent communication and presentation skills
Attention to detail and ability to meet deadlines

Job description

Yokogawa is seeking an Accounts Receivable Specialist in Bahrain to manage customer accounts and support cash flow. The ideal candidate has a Professional Accounting degree and 5–7 years of experience in a large corporate environment.

Key responsibilities include generating AR reports, supporting month-end close activities, and ensuring compliance with internal policies. Strong analytical skills, attention to detail, and proficiency in MS Office are essential.

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