1-Customers are entered into the system with their contact details, including special data, credit period, and limits to validate their entitlements.
2-Check customer receipts against invoices and account statements to ensure the correct quantity received based on sales order and disbursement permission.
3 The program prepares and records invoices for all client types to provide entitlements and apply accounting standards.
4-follows up the collection process from customers by the contracts concluded and the specified credit period to preserve the company’s funds, in addition to preparing settlements for customer accounts to control customer balances and accounts.
Work experience as a receivable AccountantStrong attention to detail and good analytical skillsBSc in Accounting, Finance, or a relevant degreeAdditional certification (CPA or CMA) is preferable