عن الوظيفة
Monitor customer accounts and record collections.Issue customer invoices and follow up on outstanding receivables.Prepare Accounts Receivable Aging Reports.Maintain accurate customer records and ensure timely payment follow-up.
Bachelor's Degree in Commerce (Accounting)Minimum 5 years of experience in Accounts Receivable.Previous experience in the Construction and Real Estate Investment industry is a must.Proficiency in Microsoft Excel and ERP systems.Strong communication, negotiation, and follow-up skills
