للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Review and reconcile service revenues, spare parts sales, labor charges, and customer receivables.

• Review warranty claims and ensure accurate accounting treatment and reconciliation with suppliers/manufacturers.

• Review, approve, and reconcile credit notes related to returns, warranty claims, pricing adjustments, and customer settlements.

• Verify the accuracy of invoices, billing, and collections for After Sales transactions.

• Perform regular reconciliation between service centers, stores, and finance records.

• Ensure accurate month-end and year-end closing for all After Sales financial transactions.

• Prepare and analyze Accounts Receivable aging reports and monitor overdue balances.

• operate and oversee all accounting activities related to the After Sales department.

• Monitor the complete After Sales financial cycle, ensuring all transactions are accurately recorded and reconciled.

Job Requirements

• Experience working with ERP systems ( Microsoft Dynamics 365, or similar).

• Advanced Microsoft Excel skills.

• Strong analytical, problem-solving, and organizational skills.

• Excellent communication skills with the ability to collaborate across multiple departments.

• High attention to detail and ability to work under pressure while meeting deadlines.