عن الوظيفة
Record and post customer invoices and receipts accurately.Follow up on customer payments and outstanding balances.Perform customer account reconciliations regularly.Prepare aging reports and support month-end closing.Coordinate with sales and treasury regarding collections.Ensure compliance with company financial procedures.
Bachelor’s degree in Accounting or Finance.1–3 years of experience in Accounts Receivable.Good knowledge of Excel and accounting systems.Strong attention to detail and communication skills.
