- To control Balances of Customers in the system as per Credit Limit
- Control and book customer’s payment receipts
- Record all received checks from sellers per day
- Prepare daily reports and analyze aging report
- Follow up receivable
- Assists in prepare the seasonal reports
- Archive of sales factors delivered to the customer on a daily basis, accounting documents in accordance with the instructions
Requirements
- BS/MA in Accounting/ Finance
- At least 5 years’ Experience in sales accounting
- Proficiency or good skill in MS Office (Specially Excel)
- Familiarity with accounting software
- Detail oriented
- Responsibility