We are recruiting on behalf of a multinational company in the decorative and industrial coatings industry.Job Description:Administer and execute Accounts Receivable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.This position reports to the Finance Manager.Main Responsibilities: AR bookkeeping of customer operationsPrepare and scan documents related to customer data baseSupport the sales team with customer account balancesBasics in financial analysisCustomer balance Reconciliation with customer & partners on monthly basisUpdate sharepoint and system operations dailyPrepare cheque receipt. On daily basis& Handle cheque deposit planningFollow up on customer .Prepare & Support senior credit and follow up on the customers letter reminders /threatening letters.Prepare blocked order report) Assessment on every blocked orders.Follow up with the sales team on customers payment statusUpdate customer data base regularlySupport credit controller on the preparation of the Monthly credit report .Qualifiquations :Bachelor Finance/ Accounting (Required).Minimum 2 years of relevant experience.Fluency in English, Arabic and French – both verbally and written.Flexibility to travel in country.