Reporting to: AR/Agent Head
- Record all agent transactions
- Maintain agent collection schedules and follow up on their accounts
- Prepare cash requirement and collection alarms
- Follow up on credit limit and sales commitment to them
- Coordinate with the collection coordinator for daily settlement
- Filing and other office-related tasks
- Bachelor in accounting or a related field.
- +2 years of experience in accounting, preferably in corporate AP in telecom.
- Knowledge of accounting basics.
- Advanced in Excel.
- Fluent in English. Arabic and/or Kurdish preferred.
- Self-motivated, well-organized.