صاحب العمل نشط
Maintaining accounts receivable customer files and records.
• Recording related transactions on Computerized Accounting System.
• Controlling on the Customer Accounting & Reviewing receivable transactions.
• Verifying receivables balances and monitoring the customers balances confirmation.
• Performing accounts reconciliations.
• Monitoring the application of credit policy.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة