للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

1. Handle customer invoicing and ensure accurate and timely issuance of invoices
2. Follow up on customer payments and manage the collections process
3. Maintain and update customer accounts and AR aging reports
4. Perform account reconciliations and resolve billing discrepancies
5. Manage construction insurance documentation and related follow-ups
6. Coordinate with internal departments to ensure proper billing and revenue cycle flow
7. Support month-end closing activities related to receivables

Job Requirements

1. Bachelor’s degree in Accounting or Finance
2. 0–2 years of experience in Accounts Receivable or general accounting
3. Good understanding of accounting principles
4. Strong attention to detail and accuracy
5. Good communication skills in English
6. Proficiency in Excel
7. Experience with the Odoo ERP system is preferred