Bayt.com
https://bayt.page.link/uECrWZWu8hRqTEvU8
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Job Description

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

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