We are Hiring “Accounts Receivable Accountant “
Visiting all Customers and Projects to follow up the payment’s documents.
Follow up, Collect and Monitoring the customer dues.
Responsible for following up on all required documents to make the collections on the
Reviewing the Contracts payment terms.
Reviewing the Customer Payment Requests and the related deductions.
Resolving collection discrepancies.
Making sure the payments are collected on time and correct.
Dealing with the Contracting Social Insurance.
Generating sales invoices on the Tax Portal.
Follow up the Collection with our Messengers.
Prepare the needed Journal Entries.
Preparing the needed reports for the current projects’ status.
Bachelor's Degree in Accounting.
1 to 3 Years of Experience in the Accounts Receivable Department.
Experience in a Construction OR Contracting Companies is a must.
Professional Experience with Microsoft Excel.
Excellent level in English language.
Familiar with ERP Systems is a plus