للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Key Responsibilities:

• Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.
• Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices.
• Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company policies.
• Prepare monthly AR aging reports and cash collection forecasts.
• Reconcile AR sub-ledgers with the General Ledger.
• Support month-end and year-end closing activities related to AR.
• Handle customer queries and coordinate with internal departments to resolve disputes.
• Assist in audits by providing necessary documents and explanations.
• Continuously improve AR processes to enhance efficiency and accuracy.

Requirements

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in Accounts Receivable or general accounting, preferably in the agriculture, food production, Modern Trade or FMCG industry.
• Strong knowledge of accounting principles and AR processes.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and meet tight deadlines.

Benefits

Benefits:

• SIM card allowance
• Social and medical insurance