Job Details
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Job Description
- Issuance of customer invoices and returns
- Recording global collections
- Follow up the collection of customer accounts with the collection department
- Issuance of customer account statements and the volume of transactions
- Responding to customer correspondence, account statements, preparing directorates
- Communicate with the Supply and Collection Department to follow up on customer managers
- Preparing and reviewing checks that will be deposited with banks
- Preparing the sales balances and matching them with the trial balance.
- Keeping and managing all financial transactions.
- Preparing reports for the clients' department
- Performing other duties within the scope of work.
Job Requirements
- Bachelor's degree of Commerce.
- Proficiency in the use of Microsoft Office programs
