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
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Perform any task assigned by direct manager. 

Bachelor degree in Accounting 2+ years of experience in same position preferably in Constructions or Services.Very good interpersonal skills.Very good negotiation skills.High follow through drive and high self-motivation with an ability to handle work pressure and to meet tight deadlines.Strong reporting and presentation skills.Very good verbal and written communication s