Job Description
Accountant & Collection Officer
Requirements:
• 1–4 years of experience in Accounts Receivable or Accounting
• Experience in the medical/healthcare industry is preferred
• Arabic speaker preferred
• Proficiency in ERP systems and Microsoft Excel
• Strong analytical, organizational, and communication skills
Key Responsibilities:
• Manage customer invoicing and collections
• Monitor outstanding payments and Accounts Receivable aging
• Reconcile customer accounts and payments
• Maintain accurate records in the ERP system
• Coordinate with internal teams to resolve billing issues
• Prepare Accounts Receivable reports and support treasury activities
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