دوام كامل
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Etisal EG

تفاصيل الوظيفة

  •  Issue customer invoices and record collections accurately.
  •  Monitor customer balances, prepare AR aging, and follow up on overdue amounts.
  •  Reconcile customer accounts and resolve discrepancies.
  •  Prepare daily cash and AR reports for head office.
  •  Responsible for collecting cash from sales reps.
  •  responsible for branch treasury.
  •  Support month-end closing related to AR.
  •  Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash).
  •  Send Daily reports for branch position.

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حول Etisal EG
مصر, القاهرة