مراجع داخلي ومسؤول تحصيل

Reviewing operations, documents, and accounts to ensure their accuracy.

Reviewing invoices and financial claims prior to approval.

Following up with clients regarding due and overdue amounts.

Executing and following up on collection activities and client visits.

Following up on purchase orders, invoice approvals, and related documents.

Preparing periodic reports on collections, balances, and overdue amounts.

Reconciling client balances and following up on discrepancies and remarks.

Submitting reports and recommendations to management.

Maintaining the confidentiality of financial information and data.

Qualifications

Minimum of a Bachelor's degree in Accounting.

At least 5 years of practical experience in internal auditing or collection.

Availability of a private car.

Possession of a valid driver's license.

Proficiency in using Microsoft Excel and accounting software.

Experience in reviewing invoices, documents, and accounts.

Ability to follow up with clients, financial dues, and collections.

Good communication, negotiation, and follow-up skills.

Ability to prepare financial and administrative reports.

Accuracy and the ability to detect errors and financial remarks.

Ability to perform field work and visit clients when needed.