للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Handle Accounts Receivable (AR) invoices and ensure accuracy.
• Record AR invoices and related tax entries in the system.
• Manage the financial selling process in compliance with company policies.
• Generate and follow up on clients’ accounts.
• Prepare AR aging reports and analyze outstanding balances.
• Monitor and update payment receipts in the system.
• Reconcile AR balances and resolve discrepancies.
• Review warehouse movements related to AR transactions.
• Manage accrued revenues and unearned revenue reconciliations.