Accountant Receivable
Kandil Glass
Employer Active
Posted on 18 Dec
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Approval of the customers cash delivery notes according to the account statements and the confirmation of cash receipt.
- Revise invoices, checks, process, and maintain up-to-date billing system.
- Revise Electronic Invoice with the ERP system and electronic tax portal.
- Create customer account statements periodically every month, 3 months or annually and matching it with the customer through account authentication.
- Review the customer documents and create new customer.
- Review the transactions on Computerized Accounting System.
- Review of expired client documents.
- Prepare aging report.
- Prepare Customer down payments report.
- Gather information about customers to be aware of the contact person and the deal terms.
- Coordinate with other departments such as sales and warehouse departments.
- Suggest developments to enhance billing and collection activities.
- Assist in the periodic physical count.
- Perform other related duties.
Desired Candidate Profile
Bachelor Degree of Commerce - Accounting.
- 3-5 years of experience
- Work Experience in LC.
- Proficient in MS. Office.
- Very good communication skills.
- Very good Presentation skills.
- very good command of English Language.
Company Industry
- Glass
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant Receivable
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