International Motor Trading Agency – Driving Innovation, Quality, and Trust in the Automotive Industry
International Motor Trading Agency (IMTA) is a leading automotive trading and service company committed to delivering excellence across every aspect of the motor industry. Established with a vision to redefine automotive distribution and after-sales services in the region, the company has grown into a trusted name known for its reliability, customer focus, and commitment to innovation.
With a diverse portfolio of global automotive brands, IMTA specializes in the import, distribution, and servicing of vehicles, spare parts, and accessories. The company represents some of the world’s most respected manufacturers, offering a wide range of passenger cars, commercial vehicles, and industrial transport solutions that cater to both individual and corporate clients.
Beyond trading, International Motor Trading Agency places strong emphasis on quality after-sales support and customer satisfaction. Its modern service centers are equipped with advanced diagnostic technologies and staffed by certified technicians dedicated to ensuring optimal vehicle performance, safety, and longevity.
IMTA’s philosophy centers around integrity, excellence, and continuous improvement. By integrating cutting-edge technology with personalized service, the company continues to exceed customer expectations and strengthen its market position across the GCC and beyond.
Guided by a forward-thinking leadership team, International Motor Trading Agency is also deeply committed to sustainability and innovation—embracing new automotive technologies, promoting eco-friendly solutions, and supporting the shift toward cleaner and smarter mobility.
Today, IMTA stands as a symbol of quality and trust in the automotive sector—driving progress, building long-term partnerships, and contributing to the region’s vision for a modern, efficient, and sustainable transportation future.
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Accountant
Responsibilities | المسؤوليات:
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Manage and process customer invoices accurately and on time.
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Monitor accounts to identify outstanding debts and ensure prompt collections.
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Reconcile customer accounts and resolve billing discrepancies or payment issues.
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Communicate professionally with clients regarding billing inquiries and payment arrangements.
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Maintain up-to-date records of all accounts receivable transactions.
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Prepare and analyze aging reports to track overdue accounts.
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Collaborate with the sales and finance teams to ensure accurate invoicing and payment application.
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Support month-end and year-end closing activities related to receivables.
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Ensure compliance with company policies and accounting standards.
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Assist in process improvement initiatives to enhance cash flow and efficiency.
Job Type: Full-time
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المسؤوليات | Responsibilities:
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إدارة ومعالجة فواتير العملاء بدقة وفي الوقت المحدد.
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متابعة الحسابات لتحديد الديون المستحقة وضمان تحصيلها في الوقت المناسب.
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تسوية حسابات العملاء وحل أي مشكلات تتعلق بالفواتير أو المدفوعات.
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التواصل باحترافية مع العملاء بشأن الاستفسارات وترتيبات الدفع.
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الحفاظ على سجلات محدثة لجميع معاملات الذمم المدينة.
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إعداد وتحليل تقارير الأعمار لمتابعة الحسابات المتأخرة.
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التعاون مع فرق المبيعات والمالية لضمان دقة الفواتير وتطبيق المدفوعات.
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دعم أنشطة إغلاق نهاية الشهر والسنة المتعلقة بالذمم المدينة.
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ضمان الالتزام بسياسات الشركة والمعايير المحاسبية.
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المساعدة في مبادرات تحسين العمليات لتعزيز التدفق النقدي والكفاءة.
نوع الوظيفة: دوام كامل
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