Job Details
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Job Description
- Reconcile customer's accounts and follow up collection of credit customers;
- Process monthly dunning routine and send dunning letters to credit customers;
- Park any required adjustment transactions;
- Clear customer advances / payments;
- File customer invoices, statements, reconciliations and delivery notes;
- Obtain customer's balance confirmation on a quarterly basis.
Job Requirements
- Bachelor in Accounting
- 3+ years of relevant experience
- Strong knowledge of accounting principles
- Good skills in MS Excel and Word
- Experience in ERP systems (SAP preferred)
- Fluent in English and Arabic
- Strong Communication and follow-up skills
