للتقدم للوظيفة : رابط الوظيفة من هنا. 

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- Prepare and send invoices to customers.
- Ensure invoices are accurate and complete
- follow up on overdue payments with customers & Apply payments to customer accounts.
- Reconcile customer accounts on a regular basis.
- Prepare monthly and quarterly account receivable reports.
- Calculating, recording, inputting or processing financial data. Preparing customer invoices based on    accounting procedures.
 - Handling customer inquiries regarding billing issues.  
 - Submitting daily reports to management on accounts receivable operations.   

- Accountant Receivable with experience From 2 to 6 years .- Experience in the industry and manufacturing Field . - Bachelor's degree in Accounting at least .- Must have experience in ERP system ( preferred oracle ) - Must be Residence in Benisuef