AR Accountant

  • Manage and process accounts receivable transactions in accordance with company policies and procedures.
  • Monitor customer accounts for non-payment, delayed payment, and other irregularities.
  • Prepare and issue accurate invoices, credit memos, and statements to clients.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Follow up with customers via phone, email, and written correspondence to ensure timely collection of outstanding balances.
  • Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
  • Prepare regular reports on accounts receivable status, aging analysis, and collection forecasts for management review.
  • Assist in month-end and year-end closing activities related to accounts receivable.
  • Maintain organized and up-to-date records of all receivable transactions and supporting documentation.
  • Support internal and external audits by providing necessary documentation and explanations.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com