https://bayt.page.link/uECrWZWu8hRqTEvU8
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Job Description
  • Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.
  • Ensure accurate recording of transactions related to accounts receivable.
  • Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.
  • Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.
  • Monitor customer accounts to guarantee timely and accurate recording of transactions.
  • Reconcile accounts and promptly resolve any discrepancies or disputes with customers.
  • Provide regular reports on accounts receivable status to management.
  • Monitor and analyze accounts receivable trends, identifying areas for improvement and efficiency.
  • Collaborate with sales and customer service teams to address and resolve billing and payment issues, ensuring a seamless customer experience.

Requirements
Qualifications & Work Experience:
  • BS degree in Accounting, Finance or relevant
  • 5 - 7 years Proven work experience
  • Excellent level in Microsoft office
  • Fluent in English

Behavioral Competencies:
  • Excellent verbal and written communication skills
  • Accuracy and attention to detail
  • Strong problem solving and analytical skills
  • Familiarity with financial accounting statements

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.