للتقدم للوظيفة : رابط الوظيفة من هنا.
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- Track customer balances and receivables.
- Record payments/collections in the system.
- Follow up on due dates with customers.
- Reconcile differences and prepare statements.
- Prepare AR and aging reports.
Skills
- Excel + accounting system skills.
- Strong communication & follow-up.
- Detail-oriented and reliable.