- Approval of the customers’ cash delivery notes according to the account statements and the confirmation of cash receipt.
- Revise invoices, checks, process, and maintain up-to-date billing system.
- Revise Electronic Invoice with the ERP system and electronic tax portal.
- Create customer account statements periodically every month, 3 months or annually and matching it with the customer through account authentication.
- Review the customer documents and create new customer.
- Review the transactions on Computerized Accounting System.
- Review of expired client documents.
- Prepare aging report.
- Prepare Customer down payments report.
- Gather information about customers to be aware of the contact person and the deal terms.
- Coordinate with other departments such as sales and warehouse departments.
- Suggest developments to enhance billing and collection activities.
- Assist in the periodic physical count.
- Perform other related duties.
Bachelor Degree of Commerce - Accounting.5-7 years of experienceWork Experience in LC.Proficient in MS. Office.Very good communication skills.Very good Presentation skills.very good command of English Language.