وصف الوظيفة
Key Responsibilities:
- Maintain precise records of all accounts receivable transactions in the accounting software.
- Accurately prepare, issue, and record invoices to customers.
- Follow up with customers to ensure timely payment of invoices and resolve any billing issues
- Accurately record all payments received and ensure they are properly posted in the accounts receivable ledger.
- Maintain effective communication with customers to address their billing inquiries and provide necessary support.
- Generate and analyze regular reports on the status of accounts receivable, highlighting
- outstanding balances and payment trend
- Ensure that all accounts receivable activities comply with company policies and relevant financial regulations
- Assist with month-end closing activities and contribute to other accounting projects as needed.
- Bachelors degree in accounting, finance, or a related field.
- At least one year experience as an Accounts Receivable.
- Familiarity with accounting software (Zoho - Edara) is a plus.
- Very good in excel Microsoft Office.
- Strong attention to detail and organizational skills.
- 8 Working hours from 10:00 AM to 6:00 PM.
- Working Days: 5 Days
- Health & Social Insurance
- Career Path
- Learning & Development
- Gym Subscription Discount