Job Details
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Job Description
- Review customer debts and dues.
- Issuing invoices for the commercial sector.
- Closing invoices with payments and reconciling the accounts if needed.
- Review customer discounts and make sure to comply with contracts.
- Prepare Customers' balances and outstanding on monthly basis.
- Make sure the accounts are Verified with the customer
Job Requirements
- BSC In Accounting, Finance.
- Experience in FMCG Industry is a MUST
- Previous Receivable Experience At Least 3 Years.
- Excellent Computer Skills.
- Excellent In Microsoft Office.
- Experience in ERP system
