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الوصف الوظيفي

· Prepare Accounts Receivable (AR) reports including:

·Aging analysis

·Cash receipts forecasts

·Bad debt provisions for management review

· Reconcile AR sub-ledger to the general ledger, ensuring all transactions are recorded accurately and on time

· Support month-end and year-end closing activities:

·Accruals

·Journal entries

·Audit schedules

· Implement and enhance AR processes and internal controls in compliance with company policies and GAAP

· Collaborate with Sales, Customer Service, and Treasury to optimize the order-to-cash process

· Monitor aging reports and follow up on overdue accounts to ensure timely collections and reduce Days Sales Outstanding (DSO)

· Investigate and resolve billing disputes and payment discrepancies in coordination with customers and internal departments

· Maintain high attention to detail and accuracy in financial transactions and reconciliations

• Years of Experience:5- 7 years of experience in Accounts Receivable or general accounting

·Strong knowledge of AR processes: billing, collections. Preferably in Contracting business.

·Proficiency with ERP systems (Preferably Oracle, ).

·Familiarity with GAAP and revenue recognition principles.

·Experience in account reconciliations and month-end close activities.

·Proven ability to reduce DSO and manage customer credit risk.