About the job
Key Accountabilities:
Daily Keep and follow all new sales orders
Create new customer and get the legal docs
Modify and update the customer register (customer name, customer ID, agreed payment terms and methods,)
Prepare and ensure from sending the aging report by weekly basis or on request
Make the FX for customer balances
Adjust and maintain the customer balances by all kinds of deduction
File and keep in a good way copy for all docs (sales invoice, collection proof, withholding tax receipt, sales orders,)
Prepare any provision or accruals for customers orders and balances
Monthly report for receivable collection plan, update the customer ledger
Qualifications:
Bachelor’s degree in Accounting or related field.
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.
Attention to detail.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Business fluency in English language.
0-2 years experience
