https://bayt.page.link/qFseVoGhxdVEzFdD7
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

  • Assist in preparing and sending invoices to customers accurately and on time.
  • Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.
  • Help in reconciling customers' accounts and resolving discrepancies or disputes.
  • Maintain accurate and up-to-date records of all receivable transactions in the accounting system.
  • Assist in generating reports on accounts receivable status, aging, and collections.
  • Enter data into financial systems with a high level of accuracy and attention to detail.
  • Identify opportunities for process improvements and contribute to the development of more efficient procedures.

Requirements
  • Graduated in Accounting, Finance, Business Administration, or a related field.
  • Basic understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.
  • Strong attention to detail and accuracy.
  • Excellent communication skills, both written and verbal.
  • Ability to manage time effectively and prioritise tasks.
  • A proactive and eager-to-learn attitude.
  • Ability to work independently as well as in a team environment.
  • Gender Preference = Female

Benefits
  • Gain practical experience in accounts receivable management.
  • Potential for future employment opportunities based on performance
  • Opportunity to work in a fast-paced and dynamic environment.
  • Make a real impact on the company's growth and success.
  • Be part of a collaborative and supportive team.
  • Monthly engagement activities

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.