Job Details
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Job Description
- Receives completed sales orders; verifies accuracy and completeness of all required information including current pricing, discounts applied .
- Prints monthly statements and sends to customers. Prints, verifies and maintains accounts receivable invoice records, sales, open and aging reports and journals.
- Contact customers for Past due Payment Release .
- Prepare receivables Aging Report.
- Follow up Collection with sales Team.
- Review Invoices for and Review Cash Received from Retail Branches .
- Communicates with customers regarding their billing and assists the Collection section with collections.
- Performs other accounting duties as requested.
Job Requirements
- Excellent Communication
- Males only
- Bachelor degree in Accounting
- Excellent communication skills.
- Attention to Detail
- Good understanding of accounting and financial reporting principles and practices
- Strong attention to detail and good analytical skills
- Retail business Operation Experience is a plus .
- Microsoft office Knowledge
- Familiar Working with ERP Environment (ODOO is Preferred)