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Job Description
- Prepare daily Journal Entries.
- Reviewing Daily Sales with warehouse.
- Collect payments of overdue amounts.
- Maintain the accurate balances for customer’s account Statements.
- Responsibility of releasing Sales Order From warehouse.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Maintains financial security by following internal controls.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends, Such As Credit Control Reports for Customers.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
- Maintain the accuracy Of Aging Report to follow up overdue invoices.
Job Requirements
- ERP system experienced
- Very good use of MS office.
