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