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الوصف الوظيفي

Job Description

• Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.
• Ensure accurate recording of transactions related to accounts receivable.
• Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.
• Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.
• Monitor customer accounts to guarantee timely and accurate recording of transactions.
• Reconcile accounts and promptly resolve any discrepancies or disputes with customers.
• Provide regular reports on accounts receivable status to management.
• Monitor and analyze accounts receivable trends, identifying areas for improvement and efficiency.
• Collaborate with sales and customer service teams to address and resolve billing and payment issues, ensuring a seamless customer experience.

Requirements

Qualifications & Work Experience:

• BS degree in Accounting, Finance or relevant
• 5 - 7 years Proven work experience
• Excellent level in Microsoft office
• Fluent in English

Behavioral Competencies:

• Excellent verbal and written communication skills
• Accuracy and attention to detail
• Strong problem solving and analytical skills
• Familiarity with financial accounting statements