للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review online sales transactions and ensure accurate recording.
• Record and verify collection transactions.
• Reconcile customer accounts and balances on a regular basis.
• Prepare and analyze discount reports.
• Prepare daily customer ageing balance reports.
• Develop and maintain the customer collection plan.
• Monitor and manage budget versus actual sales target achievement.
• Record and track B2B sales transactions accurately.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum 5 years of experience in sales accounting, accounts receivable, or a similar role.Experience in preparing ageing reports, sales reconciliations, and collection tracking.Familiarity with budgeting, forecasting, and variance analysis (Budget vs Actual).Strong knowledge of accounting principles and financial reporting.Proficiency in MS Excel (pivot tables, formulas, data analysis).Experience with ERP/accounting systems (Odoo).Good understanding of online sales platforms and B2B transaction processes.