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Job Description
- Processing, verifying, and posting receipts for goods sold.
- Maintaining records regarding payments and account statuses.
- Maintaining accounts receivable files and records.
- Calculating the investment of franchisee stores, fees during the operating period, and profit distribution of the stores.
- Conducting monthly profit and loss analysis reports.
- Updating the Stores' income and revenues daily.
- Summarizing receivables by maintaining invoice accounts and coordinating monthly transfers to the account.
- Resolving collections issues by examining customer payment plans and payment history.
- Tax settlement for branches (monthly / quarterly / yearly).
- Handling all of the refund cases from the customers at the stores.
Job Requirements
- Bachelor’s degree in Accounting.
- Real Estate background
- Experience in AP & costing
