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Accounts Receivable

Onclusive

Rabat, Morocco

Not Disclosed

2 - 5 Years

Full Time - Permanent

Views:116

Applicants:0

Posted on 13 Aug, 2025

Hybrid

Job Description | Responsibilities

  1. Process sales invoices and handle billing enquiries.

  2. Manage credit control and follow up on outstanding payments.

  3. Prepare and process receipts.

  4. Support system migration and user testing for Microsoft Business Central.

  5. Document knowledge transfer for system rollout.

  6. Participate in ad hoc finance projects.

Overview

  • Industry - ADVERTISING / PUBLIC RELATIONS / MARKETING / EVENTS, PR, Public Relations / Investor Relations
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
  • Job Role - Accounts Receivable - Executive / Manager
  • Employment type - Full Time - Permanent
  • Work Mode - Hybrid

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

invoicing billing Microsoft Business Central Dynamics Navision receipts processing system migration UAT