Job Description
The Accounting Expert (Accounts Receivable) at Ava Tejarat Saba manages the collection of invoices and ensures the prompt receipt of payments. This role involves close coordination with clients, effective communication, and maintaining accurate financial records.
Responsibilities:
- Monitor accounts receivable and identify overdue payments
- Communicate with customers to collect outstanding invoices
- Address and resolve client payment issues and disputes
- Update and maintain accurate records of all collection activities
- Prepare regular reports on collection status and outstanding accounts
- Collaborate with internal teams to streamline the collection process
- Ensure compliance with company credit policies and procedures
Requirements:
- Bachelor's degree in Finance, Accounting, or Banking.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Proficient in accounting software and Microsoft Office Suite.
- Previous experience in accounts receivable or collections is preferred.
- Ability to handle sensitive information with confidentiality.
