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الوصف الوظيفي

Invoice Preparation and Management:

Prepare and issue customer invoices in accordance with company policies and customer agreements.

Customer Communication: Respond to customer inquiries regarding billing payments and account discrepancies in a professional and timely manner. Payment Collection: Perform weekly follow-ups with customers regarding overdue payments to ensure timely collection and maintain positive relationships.

Bank Reconciliation: Reconcile bank accounts on a daily basis to ensure accuracy and completeness of financial records.

Accounts Monitoring: Maintain and update the accounts receivable aging report ensuring outstanding balances are accurately monitored and escalated when necessary.

Financial Recordkeeping: Record daily financial transactions and ensure their accuracy and compliance with company policies.

Reporting: Generate and prepare ad-hoc financial reports as requested by management to support decision-making processes.

Requirements

2-4 years of experience in accounting or a related field.

Bachelor s degree in accounting or finance.

Experience with financial reporting and analysis.

Knowledge of relevant accounting principles and regulations.

Strong problem-solving skills and the ability to identify process improvement opportunities.

Excellent verbal and written communication skills.