للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Daily operation for accounting entries collection (Cash, Cheques)

• Process accounting receivables and incoming payments in compliance with financial

policies and procedures.

• Prints, verifies, and maintains accounts receivable invoice records.

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for

and properly posted.

• Responsible about the return cheques.

• Communicates with customers regarding their billing.

• Updates and reviews aged receivables for unpaid balances.

• Performs other accounting duties as requested by the manager.

Requirements

• 3+ Years of experience in accounting or finance

• Bachelor's degree in finance, accounting and Business Administration or related field.
• Communication and negotiation skills.

• Excellent numerical and Technical Skills.