Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review sales orders contract between the sales department and the customer, review payment terms, guarantees, and saves the contract.
- Review invoices, issued by the sales department, inventory the executed quantities and review them with the sales order, and follow up the differences to avoid an error.
- Follow up the process of collecting cash or cheque for the sale order, in order to reduce the customer's credit and include it in customer account.
- prepare Daily accounting entries to record the sales process properly.
- Print the trial balance monthly, and makes confirmations with the customer to settle the account on a periodic basis.
- Make accounting entries for tax settlement additions & deductions to prove the receivables from the governmental entities.
- Prepare all requested reports related to customers daily, weekly & monthly to share it with the direct manager.
- manage customers credit in order to not exceed limits.
Job Requirements
- Bachelor’s degree in accounting, or other relative.
- 2-4 years accounts receivable and general accounting experience.
- Good Knowledge of general accounting principals.
- Good Knowledge of general bookkeeping procedures.
- Very good knowledge of computer skills.
- Problem analysis and problem-solving skills.
- preferably October citizen or around.
