- Familiar with clients’ extracts in the field of contracting
- Generate and process accurate and timely customer invoices.
- Maintaining accounts receivable customer files and records.
- Recording related transactions on Computerized Accounting System.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Verifying receivables balances and monitoring the customers balances confirmation.
- Performing accounts reconciliations.
- Monitoring the application of credit policy.
- Gathering information about customers to be aware of the contact person and the deal terms.
- Coordinating with other departments such as sales and warehouse departments.
- Suggesting developments to enhance billing and collection activities.
Bachelor’s degree in accounting and finance or a relevant discipline. (3 - 6) years’ experience in budgeting, costing and reporting. Knowledge of financial analysis and reporting method.