للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders
• Handling customer inquiries regarding billing issues
• Managing an Accounts Receivable ledger and Accounts Receivable files
• Submitting daily reports to management on accounts receivable operations

BSc in Accounting, Finance, or a relevant field1-3 years of accounts receivable experienceVery good in Englishknowledge of accounts receivable proceduresKnowledge of general accounting proceduresKnowledge of relevant accounting softwareOrganizing and prioritizingAttention to detail and accuracyConfidentialityCommunication skillsClient relationship skillsInformation management skillsProblem-analysis and problem-solving skillsTeamworkAbility to meet deadlines