للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage and process accounts receivable transactions in accordance with company policies and procedures.
• Monitor customer accounts for non-payment, delayed payment, and other irregularities.
• Prepare and issue accurate invoices, credit memos, and statements to clients.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Follow up with customers via phone, email, and written correspondence to ensure timely collection of outstanding balances.
• Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
• Prepare regular reports on accounts receivable status, aging analysis, and collection forecasts for management review.
• Assist in month-end and year-end closing activities related to accounts receivable.
• Maintain organized and up-to-date records of all receivable transactions and supporting documentation.
• Support internal and external audits by providing necessary documentation and explanations.