- Preparation actual reports of sales, AR, bounced cheques, 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.
- BA in accounting or finance - 3 years of work experience - English: Intermediate - MS Office (Excel): Advance - Communication, Teamwork - Familiar with sales accounting - Familiar with VAT, reconciliation, and booking Doc.
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