| Job Location | Fayoum, Egypt |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
1. Issuing invoices for accounts owed by customers and debtors.2. Carry out monthly closing reports related to clients and debtors and follow all relevant policies.3. Verification of customer and receivable balances through endorsements and review of files and documents to ensure that operations are carried out as required.4. Review and verify the accuracy of the monthly closing reports related to customers and debtors to avoid any discrepancies and make the necessary adjustments.5. Sending confirmations to verify the validity of customer and debit balances by following policies to ensure that they are collected on time.6. Monitor all payments made to ensure that invoices are collected from customers in accordance with the agreed terms of sale.7. Making the necessary restrictions for all financial movements in the management of clients.8. Coordination with the final product delivery department to review the products delivered from the factory to the customers.9. Full responsibility for the main customer file in the accounting system from creating, following up and maintaining the supporting documents to ensure their accuracy and completeness with all the required information.10. Sending confirmations to verify the validity of customer and debit balances by following the policies and procedures of customer accounts and ensuring that they are collected on time.11. Reviewing the credit limits granted to customers and ensuring that they are not exceeded.12. Weekly debt reconstruction reports13. Commitment to the rules and principles of accounting and accounting standards in all procedures
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