- Recording customer transactions and matching invoices with payment on the company’s accounting system to ensure that the correct invoice is matched with payment.
- Conduct monthly balance confirmations for the customer by printing the customer statement, confirming with customers, and reconciling the balance to ensure the correct balance for customers and protect the company’s funds.
- Conduct monthly client visits to establish customer relationships and attempt to resolve any outstanding issues with collections to further control accounts receivable.
- Monitoring the inventory of the branch and representatives.
- Follow up with the sales team to collect customer debts.
- Participate in the annual inventory count of branches and fixed assets and compare the accounting system with the actual results of inventory control.
- Review and implement cash payments through actual invoices and the company’s system to ensure the correct payment process.
- Sending reports on daily and monthly business, which show sales, collections, and daily and monthly expenses.
Requirements:
Skills in working on Excel and mathematical programs
Language requirements:
English-fluent
Employment type:
Full Time
Salary Range:
2500 - 2700 S.R.
Benefits and Other Informations:
- medical insurance
- Providing transportation to and from the company
- Providing housing
