للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Preparing the aging report for distribution units' debts.
• Entering private deposits and checks for distribution units into SAP.
• Recording customer entitlements for support and follow-up expenses.
• Monitoring the investment equation for distribution units and identifying deficiencies.
• Following up on the due dates, aging of customer debts, and payment delays.
• Preparing monthly closing entries and support expenses.
• Completing monthly reports after closing.
• Sending monthly reconciliation statements to customers and performing monthly. 

Bachelor’s degree in business.Proven experience (minimum of 1-3 years) as an Accounts Receivable Accountant, preferably within the FMCG industry.Excellent knowledge of MS Office.Proficiency in using SAP is mandatory.Problem Solving attitude.Excellent analytical skills along with the ability to create and present detailed reports.