Job Details
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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 Requirements
- 3-5 years’ of experience.
- BSc in Accounting, Finance or relevant degree
- Excellent 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 functions
- Strong attention to detail and good analytical skills
