The objective of the role:
To control and perform all affairs related to accounting in order to facilitate financial settlement with the sales unit.
List of responsibilities:
● To register the invoices and link to invoices.
● To record the discounts and FOC.
● To prepare the aging report.
● To follow up on the settlement of receipt invoices.
● To follow up on the dishonored cheques and control the taken cheques
● To follow up on the doubtful accounts in order to facilitate the seller’s account.
● To archive the documents.
● To follow up on deadbeats and inactive sellers due to dishonored checks.
● To perform the affairs related to the credit of customers and sellers.
● To settle, issue the relevant documents, and receive the money from distributors.
● To control the customers' accounts and resolve discrepancies according to the cases.
● To control the issuance of the invoices and to get the invoices received.
● To record the information in SAP.
● Reporting to the Head of Accounting Receivable.
● Travel requirements: No.
Requirements
● Bachelor's or Master's degree in Accounting and other related fields.
● At least 3 years of experience.
● Age range: 24 to 34 years old.
● Fluent in sales and financial processes.
● Fluent in tax regulations.
● Fluent in warehouse processes.
● Fluent in MS Office.
● Fluent in technical report writing.
● Fluent in ERP and SAP.
● Creativity and innovation.
● Communication skills.
● Teamwork skills.
● Flexibility and adaptability.
● Outcome-oriented.