- Oversee and manage accounts receivable functions, including billing, collections, and settlement.
- Develop and implement strategies to improve augmented reality operations and group efficiency.
- Prepare and submit detailed financial reports related to accounts receivable.
- Ensure compliance with accounting policies and procedures and internal controls.
- Coordinate with other departments to address billing and collection issues.
- Monitor and analyse AR aging reports and implement corrective actions as needed.
- Assist with month-end and year-end closures.
- Assist with the IT department in regards of the SAP glitches.
- Encoding the clients on the finance system and on the Portal.
- Conduct daily & weekly reports to the sales department.
- Monitor on the client’s insurance documents.
- Monitor the bonus and discounts referred to the clients perpetually.
- Conduct and cover the work regarding the credit accounts.
- Collaborate with internal and external stakeholders to resolve discrepancies and ensure timely payments.
- Collaborate with sales and customer service teams to resolve issues.
Qualifications:Bachelor’s degree in Accounting, Finance, or any other related fieldFoundation Skills:Commitment to LearnImprovement FocusFlexibilityTeam ParticipationOrganizingPersonal ManagementPersuadingListeningUpdatingProblem SolvingTechnical Skills:Business KnowledgeJournal EntriesFinancial Policies & ProceduresAccounts Receivable (AR) AccountingAnalytical SkillsSAP Proficiency