Account Receivable Accountant

  • Full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.
  • Ensuring timely collection of outstanding payments and following up with customers regarding overdue invoices.
  • Reviewing and verifying sales orders, delivery notes, and billing documents for accuracy and compliance with company policies.
  • Preparing monthly AR aging reports and cash collection forecasts.
  • Supporting month-end and year-end closing activities related to AR.
  • Assisting in audits by providing necessary documents and explanations.
  • Maintaining Fixed Assets records
تاريخ النشر: ٢٧ نوفمبر ٢٠٢٥
الناشر: Wuzzuf .com
تاريخ النشر: ٢٧ نوفمبر ٢٠٢٥
الناشر: Wuzzuf .com