- Manage the accounts receivable process, including invoicing, billing, and collections, in accordance with company policies and procedures.
- Insure the generating and the sending of accurate and timely customer invoices, statements, and reminders.
- Coordinate with sales, customer service, and other departments to address customer inquiries and resolve payment issues promptly.
- Reconcile customer accounts and ensure accurate posting and allocation of payments and credits.
- Review and analyze accounts receivable balances, identifying trends, variances, and potential risks.
- Prepare and maintain documentation of billing and collection activities, including customer contracts, payment terms, and collection efforts.
- Assist in the development and implementation of policies, procedures, and internal controls to improve efficiency and effectiveness in accounts receivable management.
- Collaborate with cross-functional teams to streamline processes, enhance system functionality, and support business objectives.
- Provide support for internal and external audits, ensuring compliance with audit requirements and timely resolution of audit findings.
- Revising and preparing the commission report for the salesmen.
- Preparing the needed sales, branches, and customer reports regularly.
- Reconciliation customer balance report regularly.
Bachelor's degree in Accounting or Finance.Proven experience in accounts receivable roles, with at least [8-10] years of experience.Strong understanding of accounts receivable principles.Proficiency in accounting software and ERP systems.Excellent communication skills.Detail-oriented with strong analytical and problem-solving abilities.IFRS certification is a plus.V.Good English language ability.