محاسب أول ذمم مدينة

• Handle Accounts Receivable (AR) invoices and ensure accuracy.

• Record AR invoices and related tax entries in the system.

• Manage the financial selling process in compliance with company policies.

• Generate and follow up on clients’ accounts.

• Prepare AR aging reports and analyze outstanding balances.

• Monitor and update payment receipts in the system.

• Reconcile AR balances and resolve discrepancies.

• Review warehouse movements related to AR transactions.

• Manage accrued revenues and unearned revenue reconciliations.

Requirements

• Experience with ERP systems (Odoo, SAP, Microsoft Dynamics, or similar).

• Good command of the English language (written and spoken).

• Bachelor’s degree in Accounting or Finance.

• Knowledge of IFRS standards (Certificate is a plus).