عن الوظيفة
Record and process daily sales transactions accurately.Issue customer invoices and credit notes.Receive and record customer payments (cash, bank transfers, cheques).Monitor customer accounts and follow up on outstanding balances.Prepare daily, weekly, and monthly Accounts Receivable reports.Coordinate with the sales team to resolve billing and collection issues.Perform daily cash and bank reconciliations related to customer collections.Assist in month-end closing activities and Accounts Receivable reconciliations.
Bachelor’s degree in accounting, Finance, or related Field.2-4 years of proven experience in accounts receivable.Work with ERP systems such as Microsoft Dynamics 365 (D365), SAP, or Oracle.Good Communication and interpersonal skills
Bachelor’s degree in accounting, Finance, or related Field.2-4 years of proven experience in accounts receivable.Work with ERP systems such as Microsoft Dynamics 365 (D365), SAP, or Oracle.Good Communication and interpersonal skills
