Bayt.com
https://bayt.page.link/hXFBLvswXVpntuz49
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Job Description

    • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
    • Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
    • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
    • Assist in streamlining the accounts receivable process by identifying areas for performance improvement
    • Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
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