للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Lead the accounting team and ensure they perform their duties accurately.

* Monitor daily sales transactions between branches and ensure they are properly recorded.

* Review customer accounts and approved discounts.

* Resolve customer complaints and review their accounts.

* Prepare periodic analytical reports for sales and customer balances.

Requirements

* Experience in industrial companies with multiple branches.

* Experience in preparing and reviewing sales invoices, collections, and returns.

* Ability to analyze sales, prepare customer reports, and review accounts receivable aging.

* Monitoring customer discount systems and ensuring the accuracy of their accounts.

* Coordination with the Sales and Collection Departments.

* Ability to review the daily work of accountants and provide guidance.

* Ability to review the daily work of accountants and direct their activities.

* Ability to lead a team of Accounts Receivable / Customer Accountants and follow up on task completion.