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Job Description
- Review the prices of the orders from the customers before they are included on the system.
- Record all the checks on the system after reviewing the statement of account to see if the customer's credit limit is allowed or not.
- Review the daily invoices and receipts (for the sales sector) with the fleet management and sales rep.
- Prepare the monthly claims for invoices and receipts and delivery to the sales or collection representative.
- Reconciling accounts with customers periodically and reviewing the discounts due to customers according to the contracts concluded between them and the company.
Job Requirements
- Bachelor of Commerce.
- At least 2 years experience and maximum 3 years experience in AR accounting.
- Maximum age 30 years.
- Good communication skills.
- Working hours 8 hours daily except Friday with ability to work after working hours if needed.
- Experience in working on programs (system) e.g Oracle ... etc.