للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Own the OTC process through Reviewing and Recording client invoices after doing

• required validations and checks

• Follow up and monitor collections according to AR aging reports

• Responsibility for AR Month closing through monitoring accruals reversals and tracking

• actual invoices booking

• Communicate with vendors for accounts balance and statements reconciliation

Requirements

Qualifications:

- 7-8 years for experience in accounts receivable function

- Previous experience in managing AR cycle

- ERP Experience preferable

- Strong technical accounting background

- Taxation background

Desirable:

- Experience in BPO or service provider companies

- Oracle ERP Knowledge

- Diploma or Certificate IFRS