عن الوظيفة
Review and post invoices, ensuring accuracy and compliance with limits.Manage collections data entry, reconciliation, and weekly inventory.Entering collections into the system and Excel sheet, and matching them with the customer, quantity, and sales representative.Monitor customer credit limits and reconcile customer accounts.Conduct monthly and surprise inventory audits.Prepare and submit regular sales, collections, and debt reports.Coordinate with sales and management teams to ensure branch targets are met.Balance cash safes and reconcile with actual cash on hand.Track and process returns or replacements related to canceled items.Ensure timely bank deposits and maintain accurate financial records.
Bachelor’s degree in Accounting, Finance, or related field.Minimum 3 years of experience in accounting or financial operations.Strong knowledge of accounting principles, invoicing, and reconciliation.Proficient in MS Excel and accounting software.Detail-oriented with strong organizational skills.Excellent communication and teamwork abilities.
