وظيفة مشرف محاسبة شاغرة لدى SRACO COMPANY في الدمام

Job Description

• Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
• Review contractual billing terms, supporting documents, retention and advance-payment recovery.
• Monitor receivables aging and coordinate collection follow-up with the relevant teams.
• Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
• Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities.
• Review team output, prepare management reports and provide supporting documentation for audits.

Qualifications

• Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
• Review contractual billing terms, supporting documents, retention and advance-payment recovery.
• Monitor receivables aging and coordinate collection follow-up with the relevant teams.
• Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
• Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities.
• Review team output, prepare management reports and provide supporting documentation for audits.