الوظائف

Accountant Executive
MBC Media Solutions
قدم الآن
تم النشر 2026-03-03

الوصف

Efficiently manage receivables, ensure timely collection of outstanding invoices, and maintain accurate aging reports. Responsibilities include recording and reconciling transactions, proactively following up with customers for payment, analyzing aging reports to prioritize collections, fostering positive customer relationships, improving receivables processes, and providing accurate reporting to support financial decision-making.


الدرجة العلمية
البكالوريوس,
الكلية
إدارة الأعمال,
التخصص
محاسبه,
الموقع
Prince Turki Ibn Abdulaziz Al Awal, Al Mohammadiyyah, Riyadh 12362
الدرجة
--
ساعات العمل
8
سنوات الخبرة
3
الراتب
--
اللغات
Arabic English
المهارات
Excel Cmoniaction Financial Reporting Tax Knowledge
عدد الشواغر
1
55
زيارات صفحة الوظيفة

المتطلبات والمؤهلات

  1. Manage the receivable ledger accounts, ensuring accurate recording and reconciliation of transactions.
  2. Proactively follow up with customers via phone calls, emails, and letters to collect outstanding invoices.
  3. Analyze aging reports regularly to identify past due accounts and prioritize collection efforts.
  4. Maintain professional and courteous relationships with customers while pursuing collections.
  5. Collaborate with internal stakeholders to address payment discrepancies and resolve outstanding issues.
  6. Evaluate and streamline receivables processes to enhance efficiency and effectiveness.
  7. Prepare accurate and timely reports on receivables aging, collection activities, and cash flow projections.
  8. Support financial decision-making by providing insights and recommendations based on receivables data.
  9. Stay updated on industry best practices and regulations related to accounts receivable management.
  10. Assist in the development and implementation of credit policies and invoicing procedures as needed