The goal of the job:
- Follow -up, registration and management of customer accounts accurately and organized, ensuring the collection of financial dues on time, and analyzing customer balances, while submitting accurate reports that help in making sound financial decisions
Tasks and responsibilities:
- Following customer balances and constantly updating them on the accounting system
Issuing sales bills and ensuring that they match contracts or sales orders
- Follow -up to collections and communication with the sales department to ensure payment on time
- Preparing periodic reports on customer balances, due and late bills
Treating banking settlements related to clients
Coordination with the sales team to resolve any differences related to bills or payments
- Evaluating the credit sheet for customers in cooperation with the financial management
Monitor the limits of credit granted to customers and alerts if they are overwhelmed
- Contributing to the preparation of monthly and annual financial reports
Keeping financial records related to customers in an organized and confidential manner
Commitment to the policies of the accounting company and international standards of financial reports
Participate in internal and external audits related to customer accounts
Requirements:
Bachelor's degree in accounting or finance
At least 3 - 5 years experience in the field of accounts, including at least two years in customer accounts
Good knowledge of ERP accounting programs, preferably Microsoft Dynamics
