للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Our client is currently hiring for the position of Accounts Receivable.

Responsibilities:

• Manage all accounting transactions, including posting journal entries and updating financial records.

• Handle monthly, quarterly, and annual closings to ensure the accuracy of financial data.

• Reconcile accounts payable and receivable to maintain accurate financial records.

• Compute taxes and prepare tax returns in compliance with regulatory requirements.

• Manage balance sheets and profit/loss statements to assess the financial performance of the company

• Generate and issue customer invoices in a timely and accurate manner.

• Monitor outstanding receivables and follow up on overdue payments.

• Process credit memos, refunds, and adjustments as needed.

• Assess customer creditworthiness and recommend credit limits.

• Implement and enforce credit policies to minimize bad debts

• Prepare AR aging reports and provide regular updates to management.