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Job Description
- Recording related transactions on Computerized Accounting System.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Verifying receivables balances and monitoring the customers balances confirmation.
- Performing accounts reconciliations.
- Monitoring the application of credit policy.
- Preparing aging and related financial reports.
- Assisting in general financial management and analysis. Generating invoices and account statements.
- Revising invoices, checks, processing, and maintaining up-to-date billing system.
- Following up on, collecting and allocating payments.
- Making sure the payments are collected on time.
- Resolving collection discrepancies.
- Maintaining accounts receivable customer files and records.
Job Requirements
Bachelor’s Degree in Accounting
5-7 years’ experience in Receivable is mandatory.
Construction background is Must.
Experience with Oracle is mandatory.
English is very good.
