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الوصف الوظيفي Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments Research and resolve payment discrepancies Education and Experience knowledge of accounts receivable knowledge of office administration and procedures knowledge of general bookkeeping procedures knowledge of general accounting principals proficient in relevant computer software 1-3 years accounts receivable المهارات Attention to detail and accuracy Good verbal and written communication skills Organizational skills Information management Problem analysis and problem solving skills Team member Stress tolerance Sense of urgency Tenacious Customer service skills تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/account-receivable-4151407/ |
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