للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Objectives of This Role:

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates.
• Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
• Exercise integrity and confidentiality in financial reporting.

Responsibilities & Duties:

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. 
• Provide a statement of account for investors upon request. 
• Prepare accruals and reconciliations to the general ledger monthly. 
• Ensure monthly closing is accurate and done on time, all relevant monthly invoices, accruals and payments to be posted on time. 
• Coordinate with the financial manager to communicate with legal affairs when necessary.
• Maintaining historical records.
• Follow-up Customers' collections. 
• Prepare management reports relate to receivables monthly and semi-monthly, including the extent of customer commitment. 
• Verifies (AR) ending balance. 
• Ensure compliance with company's policies. 
• .Maintain positive relationships with customers.