للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage end-to-end AR processes including invoicing, collections, cash application, adjustments, and reconciliations
• Ensure accurate and timely generation of customer invoices as per contractual terms
• Monitor customer accounts to identify overdue balances and initiate appropriate follow-ups
• Resolve billing discrepancies and customer queries in a timely manner
• Perform AR activities using ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar)