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الوصف الوظيفي

Assist in generating and sending invoices to customers.
Support the monitoring of incoming payments and accurately record transactions.
Help reconcile customer accounts and follow up on outstanding balances.
Communicate with clients to resolve billing discrepancies or payment issues.
Maintain and update customer files and payment records.
Assist in preparing monthly reports on accounts receivable status.
Ensure compliance with company policies and accounting standards.
Support the finance team with ad hoc tasks and administrative duties.
Medical insurance coverage Social insurance coverage Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field.
Basic understanding of accounting principles and financial terminology.
Proficient in Microsoft Excel and other Microsoft Office tools.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to manage time effectively and handle multiple tasks.