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