للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

We are seeking a detail-oriented Accountant with solid experience in accounts receivable and collections to support the Finance Department. The role is responsible for maintaining accurate accounting records, monitoring customer balances, following up on overdue payments, and ensuring timely collection of receivables while supporting daily accounting operations.

Key Responsibilities

Record and maintain daily accounting entries accurately.

Monitor accounts receivable aging reports and customer outstanding balances.

Follow up with clients regarding due and overdue payments.

Coordinate with the sales and management teams on collection matters.

Reconcile customer accounts and resolve payment discrepancies.

Prepare collection reports and cash flow updates.

Support month-end closing and financial reporting activities.

Ensure compliance with company financial policies and procedures.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.

3+ years of accounting experience, with strong focus on collections / receivables.

Good knowledge of accounting principles and ERP systems.

Strong communication and negotiation skills.

High attention to detail and ability to meet deadlines