Job Details
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Job Description
Main Duties:
- Do daily activities on the operations of the receipt of the agreements properly and effectively.
- Prepare invoices and sales invoices discards based on sales orders and updating the system of collection activities accurately.
- Review all financial transactions a day through accurately record the treasury and identify any errors can occur during system update or during the data entry process.
- The receipt of the financial statements of major customers and the follow-up process of the collection with key customers and large markets, and to make sure that the process collection takes place in specific times.
- Receipt of all bank deposit receipts from sales representatives and tell the director of accounts and commercial department with any information related to deposits.
- Collect all the sales reports from salespeople and to prepare a report based upon sales totaling and prone to upper management.
Job Requirements
- Minimum 8 years of experience
- Accounting Department Graduates
- Recent Photo