- Invoicing
▪ Generating invoices and account statements
▪ Revising invoices, checks, processing, and maintaining up-to-date billing
system.
- Collection
▪ Following up on, collecting and allocating payments
▪Making sure the payments are collected on time.
▪Resolving collection discrepancies.
- Recording & Controlling
▪Maintaining accounts receivable customer files and records.
▪Recording related transactions on Computerized Accounting System.
▪Controlling on the Customer Accounting & Reviewing receivable
transactions.
▪Verifying receivables balances and monitoring the customers balances
confirmation.
▪Performing accounts reconciliations.
▪Monitoring the application of credit policy.
▪Bachelor’s degree in accounting, Finance, or related field▪ 5 years of experience in accounts receivable or general accounting▪Experience with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.▪Strong understanding of accounting principles and financial reporting.▪Excellent communication and problem-solving skills▪Attention to detail and strong organizational skills.