للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Accounts Receivable & Cash Application

• Manage the complete Order‑to‑Cash cycle, including customer billing, collections, and cash application.
• Perform regular reconciliation of customer accounts and bank statements.
• Follow up on overdue payments and support reduction of outstanding balances.
• Process write‑offs, adjustments, and related documentation.
• Ensure accurate recording of all cash deposits across assigned business streams.

E‑Invoicing & Digital Compliance

• Handle the daily e‑invoicing workflow and ensure adherence to national e‑invoicing standards.
• Review, validate, and submit electronic invoices while resolving discrepancies.
• Reconcile data between internal systems and external digital platforms.
• Support audit activities, compliance checks, and system‑related documentation.

Financial Analysis & Reporting

• Conduct analytical reviews on returned checks, rejected transactions, and recurring issues.
• Support month‑end and year‑end closing activities, including account reviews and reconciliations.
• Handle intercompany reconciliations and ensure proper alignment across entities.
• Assist in revenue recognition processes and strengthen internal financial controls.

Payment System Administration

• Oversee assigned payment platforms and ensure accurate recording of related transactions.
• Manage account balances, monitor activity, and resolve discrepancies.
• Maintain documentation and ensure proper posting into internal financial systems.