Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Main Duties:
- Issue invoices for Customers on SAP.
- Follow up receivables and make sure they are paid on time.
- Make an Aging report for our Receivables and take an action for
- Overdue amounts and submit it to Finance Manager upon request.
- Accomplishes accounting and organization mission in timeliness and accuracy.
- Following Confidentiality Concept by keeping information confidential.
Job Requirements
- Bachelor's degree in Accounting
- SAP knowledge is highly preferably
- Very good English Skills
- Very Good Reporting Skills
- Very good in using Microsoft Office Package
- Active Listening and Speaking skills
- Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction
