وصف الوظيفة
- Assist in managing accounts receivable processes, ensuring timely collection and proper documentation of invoices
- Support finance operations by processing financial transactions, including billing, payments, and reconciliations
- Communicate effectively with the operational department to resolve discrepancies and ensure smooth financial processes
- Monitor outstanding receivables and follow up with customers for timely payments
- Assist in preparing financial reports related to receivables and cash flow
- Reconcile accounts receivable ledgers to ensure accuracy and completeness of financial records
- Maintain organized financial documentation and assist in audits when required
- Support month-end and year-end financial closing activities by providing necessary data and reports
- Perform other finance-related administrative tasks as assigned by the finance team
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- No prior experience required; internship experience in finance or accounting is a plus
- Strong numerical and analytical skills with attention to detail
- Basic understanding of financial transactions and accounting principles
- Proficiency in Microsoft Excel and ability to work with financial software
- Strong communication and interpersonal skills to collaborate with internal departments
- Ability to work in a fast-paced environment and handle multiple tasks effectively
- Eager to learn and grow within a finance team
