للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

1. Customer Account Management:
   • Process and record customer invoices and payments.
   • Reconcile customer accounts and resolve discrepancies.
   • Monitor overdue payments and follow up with customers to ensure timely collection.
2. Billing and Invoicing:
   • Ensure timely and accurate invoicing based on contractual agreements.
   • Verify and apply customer payments in the accounting system.
3. Collections:
   • Follow up on outstanding customer invoices.
   • Work closely with the sales and customer service departments to resolve customer payment issues.
4. Financial Reporting:
   • Assist in the preparation of monthly, quarterly, and yearly financial reports related to accounts receivable.
   • Provide aging reports and cash flow analysis.
5. Accounting Support:
   • Assist in the month-end and year-end closing processes.
   • Support the preparation of audit schedules and financial statements.
6. Compliance:
   • Ensure compliance with company policies, accounting standards, and regulatory requirements.
   • Stay updated on changes in financial regulations and reporting standards.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience (4+ years) as an Accounts Receivable Accountant, preferably in development industry.
• Strong understanding of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Office (Excel, Word).
• Excellent attention to detail and organizational skills.
• Strong communication skills and the ability to work with customers, vendors, and internal teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.