Job Details

Skills And Tools:

• English
• Accounting
• Financing
• Microsoft Office

Job Exerpt

Accounts Receivable

Job Description

• Prepares, posts, verifies, and records customer Invoices • Posts payments and transactions related to accounts receivable. • Creates invoices according to company practices. • Maintains and updates customer files, including name or address changes. • Follow up on the collection status per region all over the country. • Drafts correspondence for standard past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent account holders to request payment. • Creates reports regarding the status of customer accounts as requested. • Assists the Accounting section head in reconciling revenue accounts each month. • Copies, files, and retrieves materials for accounts receivable as needed. • Reconcile the E-invoice system with ERP. • Prepare Export invoices and follow up on overseas collections. • Reconcile and follow up on the inventorial transaction for each sales rep. • Performs other related duties as assigned

Job Requirements

- Bachelor's degree in accounting or finance - Proficient use and command of computer (office: word-excel-power-point), internet surfing - Experience in accounting in real estate - good command of English If you’re interested to join us , Kindly send your updated cv mentioning the job title To :- hr@ccrdevelopments.com Or WhatsApp :- 01032914586