وظائف شركة Vezeeta
مطلوب محاسبين حديثي التخرج
- 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.
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