انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٢٧ مارس ٢٠٢٦
وصف الوظيفة
Accounts Receivable Accountant duties include issuing and reviewing export invoices in accordance with customer PI (including Incoterms, payment terms, and currency). Follow up on collections and ensure proper matching with issued invoices. Prepare periodic reports on AR accounts, including aging analysis, collections, and outstanding balances. Coordinate with the Export and Logistics departments to ensure financial data aligns with actual shipments.
المسؤوليات
- Issue and review export invoices in accordance with customer PI (including Incoterms, payment terms, and currency)
- Follow up on collections and ensure proper matching with issued invoices
- Prepare periodic reports on AR accounts, including aging analysis, collections, and outstanding balances
- Coordinate with the Export and Logistics dep to ensure financial data aligns with actual shipments
- Monitor and calculate royalty & commission based on contractual agreements with intercompanies
- Review and post accounting entries related to export transactions
- Liaise with the Treasurer regarding inward payments and related financial arrangements
- Participate in the preparation of monthly and annual financial reports related to accounts receivable
- Respond to customer inquiries regarding invoices and account statements