عن الوظيفة
Alfa is looking for an AR Auditor to perform regular reviews of accounts receivable activities, ensuring billing accuracy, policy compliance, and timely identification of discrepancies.
Key Responsibilities- Perform routine and ad-hoc audits on AR balances and claims documentation.- Cross-check billing records against source documents and contracts.- Flag inconsistencies, errors, and non-compliance issues.- Assist in preparing audit reports with findings and recommendations.- Track corrective actions and follow up on resolution.- Support external audit requests related to accounts receivable.- Collaborate with AR, Claims, and Collections teams on process improvements.
Requirements- Bachelor's degree in Accounting, Finance, or related field.- 3–5 years of experience in auditing, AR, or a related accounting function.- Strong knowledge of audit standards and internal control frameworks.- Detail-oriented with strong analytical skills.- Proficient in Excel and accounting/ERP systems.- Good communication and report-writing skills.
Requirements- Bachelor's degree in Accounting, Finance, or related field.- 3–5 years of experience in auditing, AR, or a related accounting function.- Strong knowledge of audit standards and internal control frameworks.- Detail-oriented with strong analytical skills.- Proficient in Excel and accounting/ERP systems.- Good communication and report-writing skills.
