- Reconciling the client’s account on a regular basis (according to the monthly follow-up plan schedule that will be prepared monthly)
- Review invoices, discounts, and collections and match them with the customer department before matching them with the customer
- Follow up on customer debt and collection operations
- Reviewing accounts for customers’ overdue debts and settling them with both the sales and finance departments
- Solve accounting problems with customers’ account statements until the correct balances are matched with the customer
- Sending periodic reports for verification with the client
- Preparing and sending the account statement to customers every 6 months (end of June/end of December (end of the financial year)
* 1-5 years of Experience* Previous experience in trading and distribution the Home appliances • EDUCATION B.Sc. in Accounting