Accountant

• Prepare and issue accurate invoices to customers in a timely manner, ensuring all billing aligns with contractual agreements and company policies.
• Monitor customer accounts for overdue payments, follow up with clients via phone and email regarding outstanding balances, and resolve any billing discrepancies.
• Record and post cash receipts, customer payments, and credit transactions to the general ledger and accounts receivable sub-ledger accurately.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly applied, and prepare monthly accounts receivable aging reports.
• Collaborate with the sales and customer service departments to resolve customer queries and disputes, and provide support for customer account reconciliation.

Pay: KD250.000 - KD400.000 per month

Work Location: In person