عن الوظيفة
Preparing a daily report of Delivered Sales and customer collections.Review and approval of sales invoices.Preparing a daily report on clients' collection periods (at the end of each day).Issue payment orders related to clients' accounts.Preparing a monthly report for sales.Preparing a monthly balance confirmation for client accounts.Keep the required government records ready for examination.Research and resolve payment discrepancies.Maintain accounts receivable customer files and records.Handles daily collection activity through customer contact, and records entries within collector file.Review monthly statements for all customers in the territory.Maintains collection notes to track customer contacts and payment status.Initiates credit stops for customers when appropriate to the circumstance.
Experience 1-3 yearsBachelor’s degree in accounting Strong computer skills.Experience using Oracle or similar ERP system.Strong time management and prioritization skills.Excellent verbal and written communication skills.Strong interpersonal skills with the ability to deal professionally and timely with a variety of customer issues.Ability to work independently as well as collaboratively as part of a team.
Experience 1-3 yearsBachelor’s degree in accounting Strong computer skills.Experience using Oracle or similar ERP system.Strong time management and prioritization skills.Excellent verbal and written communication skills.Strong interpersonal skills with the ability to deal professionally and timely with a variety of customer issues.Ability to work independently as well as collaboratively as part of a team.
