Job Description

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 align with customer departments before matching with clients.
Follow up on customer debt and collection operations .
Reviewing accounts for customers’ overdue debts and settling them with both the sales and finance departments
Resolve accounting issues by reconciling customer accounts to ensure balance accuracy before matching with the customer.

Job Requirements3-4 years’ of experience.Alex residence only. BSc in Accounting, Finance or relevant degreeExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software.Advanced MS Excel skills.Experience with general ledger functionsStrong attention to detail and good analytical skills

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Post date: Today

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