للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Manage customer accounts and maintain accurate accounts receivable records.

• Issue invoices and ensure timely billing.

• Monitor customer payments and follow up on overdue accounts.

• Reconcile customer accounts and resolve payment discrepancies.

• Record daily receipts and allocate payments accurately.

• Prepare aging reports and support collection activities.

• Coordinate with Sales and other departments to resolve customer-related issues.

• Assist in month-end closing and AR reconciliations.

• Ensure compliance with company policies and accounting standards.

• Support external and internal audit requirements.

Job Requirements

• Bachelor's degree in accounting, Finance, or a related field.

• 2–4 years of experience in Accounts Receivable or General Accounting.

• Good knowledge of accounting principles and financial reporting.

• Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics, etc.).

• Strong analytical and reconciliation skills.

• Good communication and organizational abilities.

• Ability to work under pressure and meet deadlines.