للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Record and reconcile all customer receipts and deposits accurately in the accounting system.

• Monitor accounts receivable and ensure timely collection of outstanding invoices.

• Verify and post customer payments by recording cash, checks, and bank transfers.

• Prepare daily, weekly, and monthly receivables reports.

 • Coordinate with the sales and customer service departments to resolve payment discrepancies or disputes.

 • Maintain proper documentation of receipts, invoices, and related financial records.

 • Perform bank reconciliations related to incoming payments.

 • Assist in monthly and year-end closing activities.

  • Support internal and external audit requirements.

Job Requirements

• Bachelor’s degree in Accounting.

• 3–5 years of experience in accounts receivable or general accounting.

• Strong knowledge of accounting principles and financial reporting.

• Proficiency in accounting software and MS Excel.

• Excellent attention to detail and organizational skills.

• Strong communication and problem-solving abilities.

• Ability to work independently and as part of a team.