- Issuing monthly statements to customers.
- Receiving customer payments.
- Reconciling and clearing customers' accounts.
- Sending monthly claims to both customers and the sales team.
- Daily follow-up on collection and overdue balances.
- Coordinating with the commercial and logistics teams to resolve customer issues.
- Confirming customers' balances on a regular basis.
- Managing customer deductions and recording them in the system.
- Reviewing and recording customers' marketing and other expenses.
- Analyzing the Accounts Receivable Operation.
- Bachelor's degree in Accounting/Finance (CPA is an advantage).
- Minimum of 2 years of experience in a similar field.
- Strong communication skills in English, both verbal and written.
- Proficient in Microsoft Office applications (Excel, Word, Outlook).
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