Job Description
-Mastering accounting sales and collecting claims
-Ability to audit sales process
-Preparation actual reports of sales, AR, bounced cheque, credit and AR days, age analyze by daily, weekly, monthly, seasonal, and annual type
-Take reconciliation with customers
-Confirm and creation customer codes and control their documents & contracts to archive them
-Control and implementation credit according to submitted policy
-Control & compare finance with treasury balanced
-Calculation off discounts by compare submitted sales targets with actual sales
-Control and implementation all sales submitted policies and structures
-Control of delayed debtor accounts