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مجال الوظيفة
تخصص الوظيفة
Job Purpose
Our client is a well-established and highly reputable company with a dynamic and friendly team. They are seeking an experienced Accounts Receivable Specialist to join their finance department to oversee the day-to-day management of their accounts receivable functions.
Responsibilities:
· Managing the accounts receivable ledger, ensuring all invoices are processed accurately and in a-- timely manner - preferable work on Talabat Application.
· Reconciling customer accounts and resolving any discrepancies in a prompt manner
· Chasing up outstanding payments and escalating unresolved issues when necessary.
· Liaising with customers to resolve any queries or disputes regarding their account
· Processing credit notes and refunds when required
· Generating regular reports for management including ageing reports, cash collections, and forecasting reports
· Assisting with month-end close and preparing bank reconciliations
Requirements:
· Minimum of 3 years’ experience in accounts receivable with excellent knowledge of accounting principles
· Strong computer skills including proficiency in Microsoft Excel and accounting software.
· Excellent communication and interpersonal skills with the ability to build relationships with internal and external stakeholders
· Strong attention to detail and high levels of accuracy in data entry
· Ability to work under pressure and prioritize workload effectively
· A team player who is also able to work independently
Preferred Accounting Experience
3-5 years of accounting experience
Skills
Computer Skills Requirements
Proficiency in Microsoft Office, specifically Excel and Outlook
Preferred Candidate
Degree
· Bachelor degree
Carrer Level
· Mid-Career
If you have the relevant experience and are looking for a new challenge in a dynamic and fast-paced environment, please apply now with your CV. Candidates with experience in a similar industry are highly desirable.