للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Invoicing & Revenue: Accurately record all client invoices, revenues, and financial transactions.

• Collections Management: Track pending payments and ensure timely receipts from clients.

• Financial Reporting: Prepare regular aging reports and analyze overdue accounts.

• Reconciliations: Perform periodic financial reconciliations with clients and close accounts efficiently.

• Cross-Department Collaboration: Coordinate directly with sales teams to resolve invoicing disputes or collection issues.

• Compliance: Ensure all billing and collection procedures comply with internal financial policies and accounting regulations.

Job Requirements

• Education: Bachelor’s degree in Commerce, Accounting, or Finance.

• Experience: 1 to 3 years of experience in Accounts Receivable or general accounting in Manufacturing industry is a must.

• ERP Proficiency: Hands-on experience with major accounting software.

• Key Skills: Strong communication and negotiation skills, with training/coursework in debt collection preferred.

• Language: Proficiency in both Arabic and English accounting terminology.