Job Description
• Mapping proceeds value with invoices and reporting any variance
Customer delivery release for exports and affiliated customers
Creating customers' accounts after reviewing supporting documents & requested payment terms
• Conduct credit checks on all customers, establish and manage limits
Maintains financial security by adhering to internal
accounting controls
Controlling and analyzing aging reports
Monitoring, Controlling,& Prepare confirmations for exports and affiliated companies' accounts
• Review all export documents with Oracle invoices.
Reviewing and preparing all necessary reports for the issuance of audited financials with external and internal auditors
• Resolves collections by examining customer payment plans, payment history, and credit lines; coordinates contact with the sales department.
• Follow up on customer complaints with the sales team
Supports financial planning by forecasting cash
Job Requirements
Bachelor's degree in Accountant or Business Administration.
3:6 years of experience.
Ability to work effectively both independently and as part of a team.
Very Command in English
Strong negotiation and problem-solving skills
Excellent communication, interpersonal, and negotiation skills.
Strong analytical thinking and problem-solving skills.
• Proficiency in Microsoft Office and with business application