17/05/2026
๐๐โ๐ซ๐ ๐๐ข๐ซ๐ข๐ง๐ โ ๐๐จ๐ข๐ง ๐๐ฎ๐ซ ๐๐๐๐ฆ ๐๐ญ ๐๐๐
๐๐ฎ๐ง๐ข๐จ๐ซ ๐๐๐๐จ๐ฎ๐ง๐ญ๐ฌ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ ๐๐ฉ๐๐๐ข๐๐ฅ๐ข๐ฌ๐ญ
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ:
โFollow up on customer outstanding balances and pending payments.
โIssue invoices, statements, and account reconciliations.
โMaintain accurate customer accounts and receivable records.
โCoordinate with operations and sales teams regarding billing matters.
โMonitor customer payment schedules and support collection activities.
โAssist in resolving billing discrepancies and client inquiries.
โPrepare periodic AR reports and updates.
โEnsure compliance with company financial procedures and policies.
๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ:
โ1โ2 years of experience in Accounts Receivable or Finance
โFreight forwarding or logistics experience is a plus.
โBachelorโs degree in Accounting, Finance, or relevant field.
โGood command of English.
โGood knowledge of Microsoft Excel
โStrong communication and organizational skills
โAbility to work under pressure and meet deadlines.
๐๐ก๐ฒ ๐๐๐?
โ Competitive salary package
โ Professional and supportive work environment.
โ Opportunities for growth and development.
Location: Alexandria H.O. (Full-time, On site)
๐๐๐๐๐๐ฒ ๐ญ๐จ ๐ ๐ซ๐จ๐ฐ ๐ฐ๐ข๐ญ๐ก ๐ฎ๐ฌ?
Apply Now: Send your C.V. to [email protected]
Or Apply here: https://arkbl.com/Join-us/