للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Handle daily Accounts Receivable transactions and ensure accurate recording.

• Prepare and issue invoices, credit notes, and customer statements.

• Monitor outstanding balances and follow up on overdue payments.

• Perform regular customer account reconciliations.

• Record and allocate customer payments accurately.

• Prepare AR aging and collection reports.

• Investigate and resolve discrepancies in customer accounts.

• Support month-end closing and financial reporting.

• Coordinate with Sales, Customer Service, and other departments to resolve payment-related issues.

• Maintain accurate and organized financial records.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.

• 3–5 years of experience in Accounts Receivable or a similar accounting role.

• Previous experience in retail is a plus.

• Good knowledge of accounting principles and AR processes.

• Good command of MS Excel.

• Experience with ERP/accounting systems is preferred.

• Good communication and follow-up skills.

• Strong attention to detail and accuracy.

• Ability to work under pressure and meet deadlines.