للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Oversee the entire Accounts Receivable (AR) process to ensure accuracy and compliance with company policies.
• Ensure timely collection of outstanding invoices and effective follow-up on overdue accounts.
• Maintain accurate financial records and support the month-end closing process.
• Supervise and guide junior AR staff to ensure efficiency and accuracy in daily operations.
• Identify and resolve complex billing and payment discrepancies.
• Collaborate with internal departments to ensure proper communication and maintain a healthy cash flow.