• Review all the steps of the invoicing cycle and issuing the invoices.
  • Follow up on collecting and allocate payments.
  • Research and resolve payment discrepancies.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Perform account reconciliations.
  • Preparing the balances for each salesman
  • Preparing the monthly sales analyses and month-end closing.
  • Maintain accounts receivable customer files and records.
  • Ensure the controls are well implemented effectively in the market with our clients.

• Bachelor's degree in Accounting• Experience as a Receivable Accountant.• Advance knowledge of Microsoft Office and Oracle.• Strong analytical & problem-solving skills.
تاريخ النشر: ٣ فبراير ٢٠٢٣
الناشر: Wuzzuf .com
تاريخ النشر: ٣ فبراير ٢٠٢٣
الناشر: Wuzzuf .com