Account Receivables & Invoicing Officer

Fawaz Holding SAL

Prepares and posts journal entries to record financial transactions in accordance with company Chart of Accounts, adhering to company policy & procedures and accounting standards. Maintains comprehensive and organized records of all billing and collection activities, including invoices, receipts, credit notes, correspondence, payment arrangements, and customer interactions.

Ensures accounts are reconciled, and free of errors. Highlights discrepancies to the concerned, and follows up with appropriate corrective actions to ensure accuracy.

Generates standard and ad hoc reports; reviews, analyses and comments on reports, to confirm accuracy. Identifies areas for process improvement within the collection function, suggesting and implementing strategies to enhance efficiency and effectiveness.