للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Invoicing process: Oversee invoicing process to ensure accuracy and timeliness.
• Follow-up & collections: Ensure timely collection of payments and manage customer account reconciliations &follow-up.
• Reporting: Prepare AR Accounts analysis & Aging & OD Report & Ad-Hoc reports if needed.
• Customer Interaction: Directly contact customers regarding past due accounts and negotiate payment terms.
• Financial Records: Maintain accurate financial records and documentation & Filling & Balance confirmations.
• Process Improvement: Evaluate and recommend solutions for continuous improvement in accounts receivable processes.
• Closing activities: support in month-end closing activities / Year-end closing activities.
• External Audit: Support in external audit activates & Tax inspections if needed.

Qualifications:Education: Bachelor's degree in Accounting, Finance.Experience: 5:7 Years of experience in accounts receivable / O2C Cycle in multinational company.Skills: Very Good User in accounting software (Dynamic AX, ERP Systems). Very Good in English language. MS Office expert specially Excel Strong analytical skills.Excellent communication abilities.