وصف الوظيفة


Skill Farm Members are invited to apply for the following role, the description is shown below:

Responsibilities:

Prepare and maintain cash flow forecasts based on receivables to support financial planning.

Maintain proactive communication with clients regarding account status, overdue payments, and queries.

Assist in preparing documentation and reports for internal and external audits, providing necessary explanations and support.

Identify opportunities to improve accounts receivable processes and implement best practices.

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules.

Accurately record and process payments received, ensuring they are posted to the correct customer accounts.

Ensure that cash receipts are applied correctly against invoices, maintaining the integrity of the accounts receivable ledger.

Assist in month-end closing processes by preparing necessary journal entries and reports.

Skills & Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.

2-3 years of experience in accounts receivable or a similar accounting role.

Proficiency in accounting software and MS Office, particularly Excel.

Strong analytical and problem-solving skills.

Excellent attention to detail and accuracy.

Effective communication and interpersonal skills.

Ability to work independently and as part of a team.

Strong organizational skills and the ability to manage multiple tasks.