للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  Verify discrepancies and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Manage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlement
• Monitor and review customer accounts, revenue, and returns to ensure accuracy and timely payments
• Prepare and issue invoices for all market channels.
• Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reports
• Perform monthly closing activities related to accounts receivable
• Generate and analyze various reports, including sales reports, customer reports, and aging reports
• Handle and reconcile customer payments and settlements
• preferably Utilize our ERP system, Odoo, to manage all financial transactions

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• From 2 years of experience as an accounts receivable accountant, preferably in fast-moving goods (FMCG)
• Deep understanding of accounting principles and the full accounts receivable cycle
• Strong analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team
• Strong communication skills.
• Given the increasing workload and the importance of maintaining efficiency in our financial operations, filling this position at the earliest opportunity will greatly support the department’s objectives.