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الوصف الوظيفي · Researching and resolving account discrepancies. · Processing and recording transactions. · Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. · Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. · Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. · Generating reports and statements for internal use. المهارات · Bachelor’s degree in accounting, finance, or related field. · At least 3 years experience in a similar role. · Strong math, typing, and computer skills, especially with bookkeeping software. · High level of accuracy, efficiency, and accountability. · Attention to detail. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/receivable-accountant-4658721/ |
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