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Job Description
- Supervise daily collection, Cash or checks and accurately record it into the system.
- Weekly overdue reports
- Monthly Aging report and doubtful debts analysis
- Entries for Provisions of Customer Discounts, Credit /Debate Notes, Contractual Rebates, etc
- Controlling customers rebates, discounts and promotions according to company sales policy
- Monthly trade receivables Analysis. Sales Report
- Controlling receivables insurance with insurance companies for every invoice
- Handles day to day financial transactions within Bouri Group.
Job Requirements
- BSC in Accounting
- 2-4 years of Receivable Accounts Experience
- Experience in Wholesale trading and distribution companies
- Professional in Advanced Excel and Data analysis
- ERP user, Preferably Microsoft Dynamix
- Good Command of English
