للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Manage customer collections and follow up on all collection methods (cash, bank transfers, cheques).
• Record all accounting entries related to collections and settlements.
• Prepare and record sales invoices on the accounting system and ensure their upload to the electronic system.
• Review customer statements of account and ensure their accuracy and reconciliation.
• Follow up and review debit and credit notes, and record them accordingly.
• Accurately record customer-related accounting entries.
• Ensure receipt and verification of all financial documents (receipts, transfers, cheques).
• Prepare and organize physical files for export invoices and tax documents, ensuring proper documentation, review, and approval before submission.
• Review invoices uploaded to the electronic system and reconcile them with the accounting system, resolving any discrepancies.

Job Requirements

• BSc degree in Accounting or Finance
• Proven work experience as an Accounts Receivable Accountant
• Familiarity with the formulas in MS Excel