Job Summary:

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities and Tasks:

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Reviewing and controlling sales and return invoices for stores on daily bases
• Checking the transactions of bank accounts related to each store
• Preparing daily report for available cash and depositing in bank.
• Follow up and implemented the policy of depositing
• Reconciling sales with bank per store

Education and Competency:

• Minimum 2 years post qualification experience for same position.
• Have experience in same core business activities for Retail industry at least 2 years.
• Have experience and work on Oracle Fusion / Oddo systems.
• Have a good experience with MS, especially Excel.
• Worked in E-Commerce and dealt with payment apps like Tabby and Tamara
• Speaking and writing English and Arabic languages.

Skills

Qualifications and Requirements:

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

- Strong knowledge of accounts payable principles, practices, and procedures.

- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle Fusion, QuickBooks).

- Excellent analytical skills and attention to detail (MS, especially Excel.)

- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.

- Speaking and writing English and Arabic languages.