للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Prepare and Verify accuracy of billing data and revise any errors.
• Prepare daily report about Stock movement (issued and received) and net sales.
• Prepare monthly sales analysis.
• Review the customers’ debts and follow up them with company representatives.
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Advise customers of necessary actions and strategies for debt repayment.
• Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Locate and monitor overdue accounts, using computers and a variety of automated systems.
• Answer customer questions regarding problems with their accounts.
• Record information about financial status of customers
• Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

Job Requirements

• Bachelor's degree in commerce. 
• Proven work experience as an Accounts Receivable accountant.
• Very good English, verbal / written communication.
• Ability to communicate well and work through others.
• Excellent computer skills.
• Good problem solving skills.
• Good communications skills.
• Good self management skills.
• Capable of working in a team environment.