للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage and process accounts receivable transactions in accordance with company policies and procedures.
• Prepare and issue accurate customer invoices and statements on a timely basis.
• Monitor customer accounts for non-payment, delayed payment, and other irregularities.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Follow up with clients regarding outstanding invoices and resolve billing discrepancies.
• Assist in month-end closing activities related to accounts receivable.
• Generate regular reports on accounts receivable status and aging analysis.
• Coordinate with internal departments to resolve customer queries and support audit requirements.
• Maintain accurate and organized financial records and documentation.
• Support continuous improvement initiatives to enhance AR processes and efficiency.