للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Job Role:

The position is responsible for Accounts Receivable and Revenue Assurance activities, including customer account reconciliation, collection follow-up, payment processing, and maintaining accurate customer records.

Responsibilities:

• Prepare and reconcile customer Statements of Account.

  
  

• Review AR aging and follow up on outstanding customer balances.

  
  

• Follow up with customers and distributors for collections.

  
  

• Review and post customer receipts.

  
  

• Reconcile customer accounts and resolve discrepancies.

  
  

• Process customer debit notes and credit notes.

  
  

• Clear approved expenses and deductions against customer accounts.

  
  

• Support customer creation and amendment activities.

  
  

• Coordinate with the Credit Management team on customer accounts and outstanding balances.

  
  

• Support Letter of Credit (LC) and Letter of Guarantee (LG) activities.

  
  

• Prepare collection forecasts and AR-related reports.

  
  

• Coordinate with customers for invoices, PODs, statements, and other required documents.

  
  

• Support shipment insurance documentation and related activities.

  
  

• Review customer contracts and related financial terms.

  
  

• Support revenue assurance and other Accounts Receivable activities.

  
  

• Perform other related duties as assigned by the Line Manager.

  
  

Qualification & Experience:

• Bachelor’s degree in Accounting, Finance, or an equivalent field.

  
  

• 3–5 years of relevant accounting experience.

  
  

• Experience with SAP or an equivalent ERP system.

  
  

• Good knowledge of Accounts Receivable and customer account reconciliation.

  
  

• Good communication and analytical skills.