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Job Description
- Review daily receipts , update the customer?s accounts accordingly.
- On-going reconciling company?s ledger with customer?s records, with proper follow up to resolve all disputes.
- Review the credit application forms received from customers side, endorse it to credit control as per policy.
- Regular updates for customer?s master files to match any changes in terms of credit limits, credit days, ..etc
- Apply the company?s policy for petty cash disbursements .
- Support the AR team efforts in regularly balance confirmation obtaining.
- Match the transporter?s invoices with recorded sold Qty, the agreed rates with each contract.
- Support the fiscal accounting period closure of accounts related tasks.
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