Job Details
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Job Description
- Invoicing process: Oversee invoicing process to ensure accuracy and timeliness.
- Follow-up & collections: Ensure timely collection of payments and manage customer account reconciliations &follow-up.
- Reporting: Prepare AR Accounts analysis & Aging & OD Report & Ad-Hoc reports if needed.
- Customer Interaction: Directly contact customers regarding past due accounts and negotiate payment terms.
- Financial Records: Maintain accurate financial records and documentation & Filling & Balance confirmations.
- Process Improvement: Evaluate and recommend solutions for continuous improvement in accounts receivable processes.
- Closing activities: support in month-end closing activities / Year-end closing activities.
- External Audit: Support in external audit activates & Tax inspections if needed.
Job Requirements
- Qualifications:
- Education: Bachelor's degree in Accounting, Finance.
- Experience: 5:7 Years of experience in accounts receivable / O2C Cycle in multinational company.
- Skills:
- Very Good User in accounting software (Dynamic AX, ERP Systems).
- Very Good in English language.
- MS Office expert specially Excel
- Strong analytical skills.
- Excellent communication abilities.
