للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Reconcile customer accounts to ensure balances are correct.
• Investigate and resolve any discrepancies or disputes.
• Follow up on overdue accounts via phone, email, or written communication.
• Coordination with collection and Sales team to follow up on outstanding invoices and ensure timely payments.
• Negotiate payment arrangements or escalate delinquent accounts.
• Prepare aging reports, and collection status updates.
• Assist in month-end and year-end closing processes.
• Maintain accurate records of all AR transactions.
• Ensure compliance with internal controls, accounting standards, and regulatory requirements.
• Prepare enter AR accruals as per contracts and agreements
• Other Duties as assigned by the Manager. 

المهارات

o  Bachelor Degree in Accounting

o  Proficiency in accounting software

o  Strong Excel skills

o  Communication and negotiation skills

o  Problem-solving and analytical abilities

o  Time management

o  Attention to detail

• Arabic and English language proficiency is an added advantage