Description
- Prepare aging receivables report & keep it updated
- Follow-up for clients past dues
- Send monthly statement for Corporate & Travel Agency client
- Check New client accounts - detect duplicates & take corrective actions
- Update the list of pending invoices
- Follow-up credit invoices with sales & branch managers
- Business Administration, Finance and Accounting a Master degree or a CFA will be a major plus.
- Minimum 1 year experience as Accountant in a reputable company
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