الوصف الوظيفي
Job DescriptionManage 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.RequirementsQualifications & Work Experience:BS degree in Accounting, Finance or relevant5 - 7 years Proven work experienceExcellent level in Microsoft officeFluent in EnglishBehavioral Competencies:Excellent verbal and written communication skillsAccuracy and attention to detailStrong problem solving and analytical skillsFamiliarity with financial accounting statements
