Job Description :

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
   

Qualifications :

• Computer Skills:Excellent in MS office suit 
• Language Proficiency:Excellent in Arabic and English (written and spoken)
• Years of Experience:1-3
• Bachelor Degree:Commerce
• Experience Background:Accounting