• Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
• Monitor accounts receivable and ensure balances are always up to date.
• Resolve accounts' discrepancies, reconcile customers' balances.
• Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
• Produce monthly reports and assist in budgeting and forecasting.
• Always monitor and match balances between the sales module and the GL posting accounts.
• Maintain accounts receivable files.
• Assist in month end and year end closing.
• Perform duties with attention to details and accuracy. Maintain problem solving skills.
• Cooperate with collection supervisor.
Job Details
| Date Posted: | 2013-01-19 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Industrial |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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