Job Details
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Job Description
Invoicing
- Generating invoices and account statements.
- Revising invoices, checks, processing, and maintaining an up-to-date billing system.
Collection
- Following up on, collecting, and allocating payments.
- Making sure the payments are collected on time.
- Resolving collection discrepancies.
Recording & Controlling
- Maintaining accounts receivable customer files and records.
- Recording related transactions on Computerized Accounting System.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Verifying receivables balances and monitoring the customer's balances confirmation.
- Performing accounts reconciliations.
- Monitoring the application of credit policy.
Reporting
- Preparing aging and related financial reports.
- Assisting in general financial management and analysis.
Others
- Gathering information about customers to be aware of the contact person and the deal terms.
- Coordinating with other departments such as sales and warehouse departments.
- Suggesting developments to enhance billing and collection activities.
- Assisting in the periodic physical count.
- Performing other related duties.
Job Requirements
- Bachelor's Degree in Accounting.
- Males ONLY.
- Professional user of Excel.
- SAP experience is preferable
- Very Good English skills.
