حسابدار فروش

Job Description

• Prepare and make monthly account reconciliation with customers.
• Book customer invoices in ERP.
• Ensure appropriate controls over revenue process.
• Match\clear the received amount from the customer against related invoices.
• Help tax department on the preparation of seasonal tax report plus VAT.
• Controlling customer credit limit and credit sales.
• Close contact with the customer to resolve any issue.