عن الوظيفة
Issue customer invoices and follow up on their receiptMonitor customer balances and ensure timely collection of outstanding paymentsPrepare periodic Accounts Receivable Aging ReportsCommunicate with customers to follow up on payments and resolve invoice-related issuesPerform customer statement reconciliationsRecord cash, check, and bank transfer receipts in the accounting systemPrepare periodic reports on the status of accounts receivable for managementFollow up on post-dated checks and ensure timely collectionAssist in preparing monthly and annual financial reports related to accounts receivableApply the company's credit policies and monitor compliance
Bachelor's degree in Commerce, Accounting, or equivalent1–3 years of experience in accounting or accounts receivableProficiency in accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks)Strong proficiency in ExcelGood communication skills for customer interaction
