| 1/Manage and update regular the AR accounts | |
| Create the new AR card on the system including all needed data | |
| Booking the invoices daily based on the System and Tax portal | |
| Review the issued invoices to the customers and ensure matching the contract with the customers | |
| Review the collections and apply them to the customer accounts and analyze the differences if any | |
Communicate with Customer accounting Departments to collect the due payments and solve the issues if any Issue account confirmation to every customer |
Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus