Founded in 1986, ALRIYAD GROUP COMPANY is one of the leading suppliers of lighting and  power solutions in Iraq with over 300 selling points available in the country, including showrooms & branches, also has regional offices in China  and UAE.

Since 2004, ALRIYAD GROUP COMPANY has invested heavily in LED lighting  applications and new power technologies with the aim of brining the power efficiency and the eco-friendly products to the Iraqi market and being the pioneer in modern  power and lighting solutions.

1. Build and maintain excellent relationships with customers.
2. End to end customer portfolio ownership- ability to address customer queries regardless of their nature.
3. Develop internal relationships that will assist in the collection effort or resolving issues as they arise.
4. Monitor correct and timely settlement of receivables.
5. Proactive cash collection (phone and email contact).
6. Accurate cash forecasting.
7. Work in credit terms, provide payment history evaluation, escalate possible issues on time; Research and reconcile discrepancies on customer accounts.
8. Assist with audit requests.
9. Constantly look for process improvement and effectiveness increase.
10. Creation for the customer accounts.
11. Opening and closing credit Limits for customers.
12. Write Off Memos to be prepared.
13. Verify the allocation for the payments on the system.
14. Adjustment for Accounts Receivable
15. AR Aging report
16. Accrued Commissions for customers.
17. Reserve for Bad Debt.
18. Maintain closing of the treasury.
19. Follow-up with the cashiers (Invoices and receipts) through the main cashier.
20. Manage the gift invoices to the customers (Compensation to the customer, gifts).
21. Discount to increase the collections from customers.
22. Follow up the collections from the fleet channel with the salesmen.
23. Balance confirmation letters.
24. Member of the stock count committee.

1. Bachelor degree in Accounting.
2. 3 + years in accounting (min 1 years in handling AR)

Preferred Skills                                                                                                                     

1. Accounting and Financial background and knowledge.
2. Able to work with SAP, accounting computerized system.
3. Intermediate Microsoft Office skills (Word, Excel, PowerPoint and Outlook).
4. Able to work under pressure.
5. Organizing and prioritizing.
6. High level of communications is needed.
7. Problem solving skills.
8. Sincerity and honesty
9. Good level in mathematics and statistics
10. Native Arabic.
11. Professional business English.