للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Approval of the customers’ cash delivery notes according to the account statements and the confirmation of cash receipt.
• Revise invoices, checks, process, and maintain up-to-date billing system.
• Revise Electronic Invoice with the ERP system and electronic tax portal.
• Create customer account statements periodically every month, 3 months or annually and matching it with the customer through account authentication.
• Review the customer documents and create new customer.
• Review the transactions on Computerized Accounting System.
• Review of expired client documents.
• Prepare aging report.
• Prepare Customer down payments report.
• Gather information about customers to be aware of the contact person and the deal terms.
• Coordinate with other departments such as sales and warehouse departments.
• Suggest developments to enhance billing and collection activities.
• Assist in the periodic physical count.