للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage and follow up on customer accounts and collections.
• Monitor aging reports and ensure timely receipt of payments.
• Reconcile customer balances and resolve discrepancies.
• Issue invoices, receipts, and statements as needed.
• Coordinate with the sales and operations teams to align billing and collection cycles.
• Prepare periodic reports on collections and outstanding balances.
• Ensure compliance with internal controls and accounting standards.

Bachelor’s degree in Accounting, Finance, or related field.3–5 years of experience in Accounts Receivable or customer accounting.Strong knowledge of accounting principles and ERP/accounting software.Excellent attention to detail and strong follow-up skills.Good communication skills in English; Arabic is a plus.