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Job Description

• Oversee and manage accounts receivable functions, including billing, collections, and settlement.
• Develop and implement strategies to improve augmented reality operations and group efficiency.
• Prepare and submit detailed financial reports related to accounts receivable.
• Ensure compliance with accounting policies and procedures and internal controls.
• Coordinate with other departments to address billing and collection issues.
• Monitor and analyse AR aging reports and implement corrective actions as needed.
• Assist with month-end and year-end closures.
• Assist with the IT department in regards of the SAP glitches.
• Encoding the clients on the finance system and on the Portal.
• Conduct daily & weekly reports to the sales department.
• Monitor on the client’s insurance documents.
• Monitor the bonus and discounts referred to the clients perpetually. 
• Conduct and cover the work regarding the credit accounts.
• Collaborate with internal and external stakeholders to resolve discrepancies and ensure timely payments.
• Collaborate with sales and customer service teams to resolve issues.
   

Job Requirements

Qualifications:

• Bachelor’s degree in Accounting, Finance, or any other related field

Foundation Skills:

• Commitment to Learn
• Improvement Focus
• Flexibility
• Team Participation
• Organizing
• Personal Management
• Persuading
• Listening
• Updating
• Problem Solving

Technical Skills:

• Business Knowledge
• Journal Entries
• Financial Policies & Procedures
• Accounts Receivable (AR) Accounting
• Analytical Skills
• SAP Proficiency