للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review AR invoices for data processing and ensure that collections align with contractual agreements, law and finance policies and procedures.
• Monitor company clients and revenues collection process.
• Recording-related journal entries and posting on the system.
• Follow up on clients and collections on a Daily Basis.
• Resolve problems in our customers’ accounts.
• Prepare full set of receivables ,Collection and aging reports.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Ensure timely year end audit and provide support to the external auit.
• Handling the Process of Company’s Payments through Bank Transfers.
• Monitor Company’s Bank Accounts Balances on different Banking Systems.
• Handling The Process of Export Incentives , Including the calculations, Follow Up the Required Documents for Export Incentive of Export Invoices
• Responsible for the Governmental E-Invoicing System, Including Submitted and Received Invoices.
• Solving All Issues of E-Invoicing for Company’s Different Departments.

Bachelor’s Degree in accounting, Preferred English Section.1-2 year of experiences the credit controlling & A/R AccountingExcellent user of MS Office & Odoo user Excellent verbal, written communication and interpersonal skills.