Responsibility
- Ensure compliance with accounting policies and regulatory requirements.
- Generating invoices and account statements.
- Revising invoices, checks, processing, and maintaining up-to-date billing system.
- Following up on, collecting and allocating payments.
- Making sure the payments are collected on time.
- Maintaining accounts receivable customer files and records.
- Recording related transactions on Computerized Accounting System.
- Verifying receivables balances and monitoring the customers’ balances confirmation.
- Performing accounts reconciliations.
- Gathering information about customers to be aware of the contact person and the deal terms.
- Coordinating with other departments such as sales and warehouse departments.
- Make sure financial legal requirements are met.
- Prepare monthly and quarterly management reporting.
- Establish and maintain financial policies and procedures for the company.
Requirements
- Bachelor’s degree in Accounting and Finance.
- (3- 5) years’ experience as AR Accountant.
- Knowledge of financial analysis and reporting method.
Benefits
- Social Insurance.
- Medical Insurance.
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