Accounts Receivable Specialist

About the role

Yokogawa is seeking an Accounts Receivable Specialist to manage customer account records and support cash‑flow operations. The role involves generating reports, reconciling accounts, and collaborating with internal teams and external customers to resolve billing issues.

Key responsibilities

• Generate AR reports (aging, collection status) for management review.
• Assist with month‑end and year‑end closing activities related to accounts receivable.
• Monitor outstanding receivables and follow up with customers to ensure timely payments.
• Maintain aging reports and escalate overdue accounts as needed.
• Reconcile customer accounts and resolve discrepancies promptly.
• Collaborate with Sales and Operations to address billing, settlement, and commercial issues.
• Maintain documentation for audits and internal controls, ensuring compliance with company policies and regulations.

Required profile

• Professional accounting degree (CA, CMA, ACCA, CPA or equivalent).
• 5‑7 years of experience in a large corporate environment.
• Strong knowledge of IFRS and applicable taxes in the Middle East and Africa.
• Analytical thinking, problem‑solving, and customer‑service orientation.
• Ability to work independently and as part of a team.

Required skills

• Proficiency in MS Office (Excel, Word, PowerPoint).
• Experience with ERP systems such as SAP or Oracle.

What we offer

• Opportunities to grow in a global, diverse, and inclusive culture.
• Career development aligned with Yokogawa’s mission to co‑innovate tomorrow.