للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description: We are seeking a detail-oriented AR Accountant to manage our customer accounts and ensure timely collections. You will play a vital role in maintaining our cash flow and ensuring accurate financial records within our ERP system.

• Manage daily invoicing and payment recording.
• Monitor aging reports and follow up on overdue payments.
• Perform regular account reconciliations with distributors.
• Prepare weekly reports on collection status and receivables.
• Assist in the month-end and year-end closing processes.