للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

   

  مالية وقانونية

• تخصص الوظيفة

   

  حسابات

· Manage the company's accounts receivable process, including collections, and cash application.

· Review and approve AR transactions.

· Develop and maintain relationships with customers to ensure timely payments and resolve disputes.

· Analyze AR aging reports, identify delinquent accounts, and initiate collections efforts.

· Ensuring fines and penalties charged by customers are recorded, supported and archived appropriately

· Collaborate with internal stakeholders to develop and implement credit policies and procedures.

· Prepare and review monthly AR reconciliations and other financial reports.

· Provide leadership and guidance to the AR team, including training and mentoring staff.

· Scrutinize from time to time AR master data and suggest improvements