عن الوظيفة
Manage customer accounts and maintain accurate accounts receivable records.Issue invoices and ensure timely billing.Monitor customer payments and follow up on overdue accounts.Reconcile customer accounts and resolve payment discrepancies.Record daily receipts and allocate payments accurately.Prepare aging reports and support collection activities.Coordinate with Sales and other departments to resolve customer-related issues.Assist in month-end closing and AR reconciliations.Ensure compliance with company policies and accounting standards.Support external and internal audit requirements.
Bachelor's degree in accounting, Finance, or a related field.2–4 years of experience in Accounts Receivable or General Accounting.Good knowledge of accounting principles and financial reporting.Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics, etc.).Strong analytical and reconciliation skills.Good communication and organizational abilities.Ability to work under pressure and meet deadlines.
Bachelor's degree in accounting, Finance, or a related field.2–4 years of experience in Accounts Receivable or General Accounting.Good knowledge of accounting principles and financial reporting.Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics, etc.).Strong analytical and reconciliation skills.Good communication and organizational abilities.Ability to work under pressure and meet deadlines.
