Amreyah Cement - مصر - القاهرة

الخبرة: ٣ الى ٧ سنوات

الراتب: Confidential

توظيف: دوام كامل

التعليم: Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree

Manage the complete Accounts Receivable cycle, including invoicing, collections, reconciliations, and customer aging analysis.
Handle customer accounts, credit limits, and payment terms with high accuracy and adherence to internal controls.
Ensure timely and accurate completion of monthly closing activities, including AR sub-ledger reconciliation and reporting for internal and external stakeholders.
Maintain full compliance with tax requirements and support in preparing related legal documents.
Coordinate with Sales, Treasury, and General Ledger teams to ensure proper posting, dispute resolution, and process alignment.
Prepare AR reports, dashboards, and variance analysis with strong attention to detail.
Support audits (internal & external) through accurate documentation and reconciliations.
Identify improvement opportunities to enhance AR processes and reduce outstanding balances.

تاريخ النشر: اليوم

الناشر:

تاريخ النشر: اليوم

الناشر: