عن الوظيفة
1. maintain up-to-date billing system
2. generate and send out invoices
3. follow up on, collect and allocate payments
4. carry out billing, collection and reporting activities according to specific deadlines
5. perform account reconciliations
6. verify sales orders , delivery notes , and pricing before invoicing
7. perform monthly customer reconciliations
8. monitor aging reports and follow up on overdue accounts.
Bachelor’s degree in commerce or accounting1-3 years accounts receivable and general accounting experienceVery good of MS programsGood in English written &spoken
Bachelor’s degree in commerce or accounting1-3 years accounts receivable and general accounting experienceVery good of MS programsGood in English written &spoken