للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Prepare and present detailed accounts receivable reports to management.
• Collaborate with the sales and customer service teams to resolve billing and payment issues.
• Implement and maintain internal controls and procedures to enhance the efficiency of the accounts receivable process.
• Assist with month-end closing activities and audits as required.

Bachelor's degree in Accounting, Finance, or a related field.+5 years of experience in accounts receivable or a similar accounting role.Strong understanding of accounting principles and accounts receivable processes.Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Excellent analytical, problem-solving, and organizational skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team in a fast-paced environment.