يعلن موقع فزيتا عن حاجتها لمحاسبين حديثى التخرج للعمل بالموقع
Maintain up-to-date billing system.
Generate and send out invoices.
Follow up, collect and allocate payments.
Carry out billing, collection and reporting activities with respect to deadlines.
Perform account reconciliations.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies.
Review ACC/AR aging to ensure compliance.
Maintain ACC/AR customer files and records.
Process credit card payments.
Prepare bank deposits.
Investigate and resolve customer queries.
Develop a recovery system and initiate collection efforts.
Assist with end of month closing.
التقديم من هنا
اشترك للحصول على الوظائف الجديدة اليومية:
