Credit & AR Accountant

Receive customer Payments from CS department and record them on the customer's account statement after getting confirmation from treasury section.Recording all transaction of AR collections & W.H.

Tax advices on the ERP systemProvide the commercial team with any needed information related to the position of the customers' account to cover the customer needs.Send customer account statement to the commercial department on weekly basis.Participate in AR credit monthly reportsArchiving all set documentation (Preform invoice - commercial invoice - shipping note - bill of lading -Letter of grantee - form 13

• W.H Tax Advices..etc.)Provide the department section head with all the reports neededAssist & provide any required data in the month, quarterly and yearend closingPrepare periodic reports on accounts receivable status and credit performance for management review.Assist in Inventory physical count.

Bachelor’s degree in Accounting, Finance.3-5 years of experience in credit and accounts receivable, preferably in a manufacturing or industrial environment.Strong knowledge of accounting principles and practices related to receivables and credit control.Proficiency in using accounting software and ERP systems (SAP).Excellent analytical and problem-solving skills.Strong attention to detail and high level of accuracy in financial data entry and analysis.Effective communication and negotiation skills for dealing with customers and internal teams.Strong organizational and time management skills to handle multiple priorities.Familiarity with relevant financial regulations and compliance standards.