Performing the general accounting services. It includes credit management, preparation of report and calculation of sales promotions, rewards, customer's bonus and its payment in a timely manner and quality standards as per the defined policies and procedures to achieve departmental plans and developments.
Key Accountability Areas Preparation of Reports for Accounts Receivable Department Record monthly expense entries related to AR section monthly & yearly closing activities (customer bonus - customer promotion - sales reward). Prepare annual and bi-annual balance sheet reports related to A/R. Prepare the quarterly & yearly expense GL reconciliation related to AR department. Prepare the needed studies concerning credit management and all related issues. Customers' Letter of credit & letter of guarantee reviewing activities. Review and solve any unknown amounts in bank statement related to customer collections. Sales Credit Management Maintain & Follow up Overdue am...