للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job description

• Manage accounting and collection transactions in the ERP system.
• Prepare and issue customer invoices and ensure accurate recording.
• Monitor AR aging and follow up on outstanding payments.
• Manage customer reconciliations, SOAs, and incoming payments.
• Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters.
• Handle cash, bank transactions, cheques, and PDCs.
• Support client audits and maintain accurate reconciliation records.
• Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.

Skills

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 5 years of relevant experience in a similar position.
• Strong knowledge of Accounts Receivable and collections.
• Good command of Microsoft Excel and ERP systems.
• Strong communication, analytical, organizational, and time-management skills.
• Fluent English; Arabic is an advantage.
• Valid UAE driving license and own car are required.