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Job Description
- Manage and follow up on customer accounts and collections.
- Monitor aging reports and ensure timely receipt of payments.
- Reconcile customer balances and resolve discrepancies.
- Issue invoices, receipts, and statements as needed.
- Coordinate with the sales and operations teams to align billing and collection cycles.
- Prepare periodic reports on collections and outstanding balances.
- Ensure compliance with internal controls and accounting standards.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of experience in Accounts Receivable or customer accounting.
- Strong knowledge of accounting principles and ERP/accounting software.
- Excellent attention to detail and strong follow-up skills.
- Good communication skills in English; Arabic is a plus.