للتقدم للوظيفة : رابط الوظيفة من هنا. 

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 Resolve any discrepancies or issues related to collections promptly.
- Maintain organized settlement of accounts receivable customer files and records.
- Record all related transactions in the Computerized Accounting System.
- Control customer accounting, reviewing receivable transactions for accuracy.
- Verify receivables balances with trial balance 
- Perform accounts reconciliations to ensure accuracy and completeness.
- Generate reports and statements for internal use, providing insights into accounts receivable status.
- Obtain information from other departments to ensure records are accurate and up to date.
- Prepare a report analysis for the portfolio receivable based on your request.
 

·- Bachelor's degree in accounting or a related field is required.- 3-5 years' experience previous related work experience in banking and consumer finance.- Knowledge of accounting principles and procedures.- Proficiency in accounting software and data entry.- Strong attention to detail and organizational skills.- Effective communication and the ability to work as part of a team.- Excellent Communication Skills.- Excellent English both written and spoken.