للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

• Managing and monitoring accounts receivable transactions and ensuring timely collections
  
• Reconciling customer accounts and resolving discrepancies
  
• Preparing and issuing invoices, credit notes, and statements
  
• Maintaining accurate financial records and documentation
  

Requirements

• Minimum 1-2 years of relevant experience
  
• Proficiency in SAP
  
• Strong command of Microsoft Excel and general accounting principles
  
• Bachelor’s degree in accounting, Finance, or related field preferred