للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status.
• Preparing analyses of accounts and producing monthly reports

Bachelor Degree of Commerce1:4 years of experience in AR.Oracle’s user is Must.Manufacturing Experience is preferable.