للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Generate and send accurate invoices to customers on time.
• Monitor accounts to identify outstanding debts and ensure timely collection.
• Post customer payments by recording cash, checks, and credit card transactions.
• Reconcile the AR ledger to ensure all payments are accounted for and properly posted.
• Resolve billing issues and respond to customer inquiries related to invoices and payments.
• Maintain accurate records of all receivable transactions.
• Prepare AR aging reports and assist with month-end closing procedures.
• Collaborate with sales, customer service, and other departments to resolve discrepancies.
• Assist with audits and provide necessary documentation.
• Suggest and implement process improvements to enhance efficiency and accuracy.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in Accounts Receivable or General Accounting.
• Proficiency in accounting software (QuickBooks, SAP, Oracle, or similar).
• Strong knowledge of Microsoft Excel, including VLOOKUP and Pivot Tables.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Good communication and interpersonal skills.