Account Receivable confirmation

مصر - Egypt

- 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
تاريخ النشر: ٢٧ مايو ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٢٧ مايو ٢٠٢٤
الناشر: Wuzzuf .com