الوصف الوظيفي
Summarizes Receivable status by collecting payments, posting and matching etc.
Maintains accounting controls by prepare, analyzing and commending about disputes and procedures.
Reconciles customer financial discrepancies by analyzing information.
Secures financial information by completing backups.
Documents financial transactions and recommends actions to be taken.
Receive and make template for trade agreement.
Keeping retail customers’ contract agreements scanned and photocopy.
Prepares Excel analysis for each customer as per aging Report.
Sending to retail customers’ monthly pending payment summery (by sales territory).
Helping in Cheque collections to Food service, Retail, Traditional, Souq payments.
Going to the bank to submit any documents when necessary.
Coordinates activities with accounting staff and answers questions.
Follow up with customers about any disputes and issues.
Preparing and sending statements to all Food service customers.
Follow up with customers for unpaid and missing invoices sending by scanned copy.
Preparing Customer monthly price correction Provision Excel and Posting.
Pending Credit Note Follow up
المهارات
Language: English& Arabic
Computer: perfect knowledge Windows & MS Office + ERP
3+ years’ experience in FMCG
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة وكالات التوظيف
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
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