Job Description
Releasing the sales orders according to the co. policy
Recording the received checks.
Clearing the collection against related invoices
Sharing customer statements with sales team and customers regularly
Maintaining accounts receivable files and records
Extracting the monthly receivable reports
Follow up Exim bank limits/ shipments/ compensation.
Control the renewal of received guarantees.
Controlling any differences in invoices with customers whether domestic/Global
Sharing the reconciliation letters with customers
Reflecting the returns into customers accounts
Desired Candidate Profile
Profile:
Bachelor's degree
Very Good computer Skills
Fluent English
Education:
Any Graduation()
Gender:
nm
Nationality:
Any Nationality