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Job Description
- Communicate with the collection management to collect the due amounts of the unpaid invoices on time to cover the publication costs
- Receive, revise, and match the payment receipts (Credit Cards, Checks, and Bank Transfers) with their corresponding invoices to ensure the receipt of the total due charges
- Maintain an up-to-date the customers balances on a daily bases including the collected checks.
- Reviewing the financial Reports (BS – P&L) on a monthly basis and preparing the needed analysis on it.
- Monitoring All Accounting transaction for update.
- Verify the transaction summaries of daily collection and bank cheques and authorizing to do the posting to the appropriate accounts.
Job Requirements
- Candidates preferred to have experience in axapta.
- Leadership skills.
- Experience with customers account and collection.
- Analysis skills.
- Experience from 6 – 9 years.
