للتقديم للوظيفة من خلال الايميل : من هنا

_______________________________________

Key Responsibilities:

Manage the end-to-end accounts receivable process, from invoicing to collections and reconciliations.

Conduct regular follow-ups with customers to ensure timely payments and resolve outstanding issues.

Handle customer disputes related to penalties, deductions, and service-level issues, ensuring prompt resolution.

Monitor customer performance guarantees and compliance with contractual terms.

Review and interpret customer contracts for accurate billing, collections, and financial obligations.

Record, track, and upload sales invoices to customer portals with all required supporting documents.

Maintain reports of delivered, submitted, approved, and deferred invoices/sales data.

Perform complete customer reconciliations in SAP to ensure account accuracy.

Keep an updated and well-organized database of customer contracts.

Prepare audit-ready reports for internal and external reviews.

Work closely with the Supply Chain and Finance teams to resolve invoicing, debit note, and credit note issues.

Support external audits with accurate and timely data submission.

Key Skills & Competencies:

Bachelor's degree in accounting/finance; professional certification (SOCPA/ACCA/CA) will be preferred.

Strong knowledge of SAP and customer portals.

Strong MS Excel skills (dashboards, reconciliations, reporting).

Ability to build strong relationships, follow up effectively, and resolve disputes.

Accuracy in reporting, reconciliations, and contract interpretation.

Capable of handling multiple priorities under tight deadlines.

Fluency in English and Arabic.