للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage the complete Accounts Receivable cycle, including invoicing, collections, reconciliations, and customer aging analysis.
• Handle customer accounts, credit limits, and payment terms with high accuracy and adherence to internal controls.
• Ensure timely and accurate completion of monthly closing activities, including AR sub-ledger reconciliation and reporting for internal and external stakeholders.
• Maintain full compliance with tax requirements and support in preparing related legal documents.
• Coordinate with Sales, Treasury, and General Ledger teams to ensure proper posting, dispute resolution, and process alignment.
• Prepare AR reports, dashboards, and variance analysis with strong attention to detail.
• Support audits (internal & external) through accurate documentation and reconciliations.
• Identify improvement opportunities to enhance AR processes and reduce outstanding balances.