للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Record and process daily sales transactions accurately.

• Issue customer invoices and credit notes.

• Receive and record customer payments (cash, bank transfers, cheques).

• Monitor customer accounts and follow up on outstanding balances.

• Prepare daily, weekly, and monthly Accounts Receivable reports.

• Coordinate with the sales team to resolve billing and collection issues.

• Perform daily cash and bank reconciliations related to customer collections.

• Assist in month-end closing activities and Accounts Receivable reconciliations.

Job Requirements

• Bachelor’s degree in accounting, Finance, or related Field.

• 2-4 years of proven experience in accounts receivable.

• Work with ERP systems such as Microsoft Dynamics 365 (D365), SAP, or Oracle.

• Good Communication and interpersonal skills