للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare and issue accurate customer invoices in line with contracts, POs, and agreed terms.
• Record and track incoming payments (cash, bank transfers, cheques) against customer accounts.
• Monitor and manage the accounts receivable aging report, ensuring timely follow-up on overdue balances.
• Conduct regular customer account reconciliations and resolve discrepancies.
• Follow up with clients on outstanding invoices through emails, calls, and formal communication.
• Investigate and resolve billing issues, disputes, and short payments in coordination with sales or operations teams.
• Maintain accurate and up-to-date AR records in the ERP/accounting system.
• Maintain proper documentation of invoices, receipts, and related records.
• Support month-end closing by preparing AR schedules, reports, and reconciliations.
• Assist in cash flow forecasting by providing expected collection updates.
• Ensure compliance with company credit policies and internal controls.
• Prepare and share customer statements of account periodically.
• Escalate high-risk or long-outstanding receivables to management when needed.
• Support internal and external audit requirements related to receivables.