AR Accountant – AlSharhan Industries

o Reconcile customer accounts and ensure accurate posting of payments. o Monitor and manage the accounts receivable process, including all outstanding invoices and delinquent accounts. o Contact customers via phone or email to follow up on overdue payments and negotiate payment arrangements. o Maintain accurate records of all collection activities, including correspondence and payment details. o Investigate and resolve payment discrepancies or disputes, working closely with customers and internal departments to reach a resolution. o Provide regular updates to management on the status of outstanding accounts and any potential risks or issues. o Generate and analyze collection reports, identifying trends and patterns to improve collection efforts. o Ensure compliance with company policies and legal requirements related to collections and debt recovery. o Assist with credit reviews and evaluations of new and existing customers to determine credit limits and terms. o Issue Credit Notes to Customers. o Other Duties as assigned by the Manager Qualifications: Bachelor Degree in Accounting Arabic Knowledge is an added advantage Experience 2-4 Years