للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. 
• Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. 
• Review and receive from all the LoBs invoice requests and process the invoices for customers. 
• Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. 
• Review down payments from customers. 
• Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance. 
• Prepare monthly AR package. 
• Prepare AR ECL calculation.
• Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.
• Analyze financial and business performance against key business metrics. 
• Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.