للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Oversee and manage the full accounts receivable cycle, including billing, invoicing, collections, and reconciliations.
• Monitor and analyze aging reports to ensure timely collection of outstanding balances and minimize bad debts.
• Coordinate with internal departments to resolve billing discrepancies and respond to patient or client inquiries.
• Prepare and review monthly, quarterly, and annual accounts receivable reports for management.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Assist in month-end and year-end closing processes, including account reconciliations and audit support.

● Bachelor’s degree in Accounting, Finance, or a related field.● 3 to 5 years of progressive experience in accounts receivable or general accounting.● Strong understanding of accounting principles and financial reporting.● Proficiency in accounting software and Microsoft Office Suite, especially Excel.● Excellent analytical and problem-solving skills