صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsible for updating billing systems, following up of payments collection, reconciling accounts, monitoring payment-related customer account. Review financial records and prepare reports.
Maintain accounts receivable customer’s files , Review all documents and preparing the statistical posting for fleet and leasing companies , Cash payments & credit payments , Preparing the Renew & final traffic letters to the credit customers and Clearing the accounts.
Follow on daily invoices and daily collection progress.
Monthly Closing entries, running the accrual program, review the invoices before delivered to customers and distributors. it pay)
Investigate and resolve customer queries and problems.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة