عن الوظيفة
Prepare and issue customer invoices accurately and on time. Follow up on outstanding payments and collections.* Reconcile customer accounts and resolve discrepancies.* Maintain accurate AR records and reports.* Monitor aging balances and support month-end closing activities.
Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of experience in Accounts Receivable (AR).* Good command of English (written and spoken).* Strong knowledge of accounting principles and AR processes.* Experience in invoicing, collections, account reconciliations, and customer account management.* Proficiency in Microsoft Excel and accounting software/ERP systems.* Strong analytical and problem-solving skills.* Excellent communication and negotiation skills.* Ability to work under pressure and meet deadlines.* High attention to detail and accuracy.
