Company Type: Aesthetic & Medical Equipment Company Key Responsibilities: Audit financial and administrative documents regularly to ensure their accuracy and completeness. Review client records, invoices, purchase orders, and receipt/disbursement vouchers. Prepare periodic reports of outstanding and overdue debts. Coordinate with the finance department to resolve issues related to payments or reconciliations. Prepare monthly reports for management on collection status and outstanding debt ratios. Qualifications: Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Previous experience. Strong analytical skills with high attention to detail. Excellent communication skills. Proficiency in Microsoft Office programs and accounting systems. Ability to work within a team and under pressure. Proficiency in both Arabic and English is required for this position.