للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.
• Ensuring timely collection of outstanding payments and following up with customers regarding overdue invoices.
• Reviewing and verifying sales orders, delivery notes, and billing documents for accuracy and compliance with company policies.
• Preparing monthly AR aging reports and cash collection forecasts.
• Supporting month-end and year-end closing activities related to AR.
• Assisting in audits by providing necessary documents and explanations.
• Maintaining Fixed Assets records