للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Carrying out daily financial transactions, including verifying, classifying, calculating, posting and recording accounts receivable data.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and posted correctly.
• Facilitate the payment of outstanding bills by sending bills reminders and contacting customers.
• Ensure that all customer collection receipts are recorded in a timely manner and matched with the relevant paid invoices issued by the company.
• Follow up, collect and allocate payments and monitor customer account details for non-payments, late payments and violations other.
• Follow established procedures for processing receipts and cash to report any excess over customer credit terms.
• Maintain records and analysis of all client payments in line with relevant accounts.
• Execute billing, collection and reporting activities according to set deadlines.
• Customer settlements and credit memos processing.
• Effective communication and follow-up with the sales department regarding customer accounts in a timely manner.
• Establish and maintain effective and collaborative working relationships with clients, sales, customer visits and timely collection of receivables determinants.

Bachelor's Degree in Accounting, Finance or relevant.Years of experience: 5-7 years with Proven experience as AR accountant with proven experience in a supervisory role.Ability to function well in a team-oriented environment.Ability to work under pressure.Advanced knowledge of Excel and computer literacy.Accuracy and attention to detail.Excellent communication skills.