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Job Description
- Receiving sales Order
- Coordinate with the Warehouse team to deliver the Order
- Record (Sales Orders, Collections, Discounts etc.,..)
- Using ERP to produce reports for management, and for completion of customers balances and debits.
- Review all customers' accounts and confirm the payment date and compare the sales order to the payments
- Observe Debit, credit, and total accounts for the customer and check the due date for the invoices
- Review, double check and Classify, record, and summarize numerical and financial data for the customer to compile and keep financial records
Job Requirements
- Bachelor degree in a relative field (Financial or accounting )
Key skills and experience
- Minimum 3 Years of experience in related fields.
- MS Office – ERP SAP is plus
- Knowledge of Accounting software
- Customer and Personal Service
- Mathematical Reasoning
- Details oriented
