- Reconciling the client’s account on a regular basis (according to the monthly follow-up plan schedule that will be prepared monthly)
- Review invoices, discounts, and collections align with customer departments before matching with clients.
- Follow up on customer debt and collection operations .
- Reviewing accounts for customers’ overdue debts and settling them with both the sales and finance departments
- Resolve accounting issues by reconciling customer accounts to ensure balance accuracy before matching with the customer.
5-6 years’ of experience. BSc in Accounting, Finance or relevant degreeExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software. Advanced MS Excel skills. Experience with general ledger functionsStrong attention to detail and good analytical skills