للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Follow up on Customers' collections, issue the sales Invoices, and transfer the E-invoice to ETA.
• Customer product line channel and product mix analysis and AR collection control.
• Review and distribute customer account reports and submit invoices to customers.
• Stocktaking monthly and analyzing aging reports and after-sales inventory control.
• Follow up the returns orders with the warehouse & show the reasons for each return.
• Supervise the input and handling of financial data and reports for Oracle.
• Make confirmations with the customers quarterly.
• Prepare aging reports for all customers.

Bachelor’s degree in accounting, Finance or a related field.2:4 years of proven experience as AR Accountant.Previous experience working in Home Appliance Industry or a relevant industry is preferred.Very good command in English.Understanding of IFRS.Excellent in MS Excel & previous experience in ERP systems.