Job description

Responsibilities:

• Finance graduate with a minimum 3 years of experience in core collection and a reasonable understanding of work-related Accounts Receivable
• Have experience in handling a minimum 250+ customers and good in dispute resolution & Account Receivable Reports.
• Good with spoken and written communication skills and basic knowledge of excel formulas
• Preferably looking for a Male candidate who can join immediately. 
• Native Arabic Speakers only

Account Receivable- Core Work.

• Daily Follow-up with customers’ outstanding through emails/Calls and Visits.
• Handling and resolving customer inquiries regarding billing.
• Prepare reports related to accounts receivable.

If you're interested in this opportunity, please share your resume at [email protected].