للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Monitor customer accounts for residential units, record and collect installments, and follow up on overdue payments.
• Prepare periodic reports on payment status and outstanding balances.
• Handle bank transactions and periodic bank reconciliations.
• Track checks and bank transfers, ensuring timely receipt and disbursement.
• Prepare daily financial reports for bank and treasury activities.
• Conduct monthly bank reconciliations to ensure alignment with company records.
• Manage the cash office: payroll disbursement, petty cash, and cash flow control.
• Coordinate with the Sales and Customer Service departments regarding customer financial status.