للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Assist in generating and sending invoices to customers.

• Support the monitoring of incoming payments and accurately record transactions.
• Help reconcile customer accounts and follow up on outstanding balances.
• Communicate with clients to resolve billing discrepancies or payment issues.
• Maintain and update customer files and payment records.
• Assist in preparing monthly reports on accounts receivable status.
• Ensure compliance with company policies and accounting standards.
• Support the finance team with ad hoc tasks and administrative duties.