المشاهدات 1083

وظيفة شاغرة

شركة حروف لدعاية والإعلان - محاسب - طرابلس


Responsibilities:-

Daily allocation of incoming payments
Comparison of payment details with open receivables booked on customer account
Researching and resolving payment discrepancies
Processing of manual journal entries according to Cash application policies
Following up on the issues related to cash application
Month End Close activities
Reconciliation of AR related accounts
Prepayments tracking and follow up
Preparing the reports, status updates (cash flow, debtors statements, creditors statements P&L)
Active communication with internal customers and business units in order to ensure smooth process of cash application
Following up all the confirmed offers with sales Department issuing Invoices
Managing the Collection processes the due invoices
Requirements

Fluent in English, strong verbal and written communication skills
Degree in business administration or professional experience focusing on Finance/Accounting
Basic skills in accounting software related to collections
Intermediate skills in Microsoft Word, Excel, Outlook, and Internet navigation and research, including
Ability to utilize basic formulas, pivot tables and v-lookups
Excellent customer service, organizational, communication, and follow-up skills, with the ability to
work in a fast paced team environment while meeting deadlines
Solid self-management
Team player with pro-active approach and problem solving personality
Innovative and constantly looking for opportunities to improve


Interested applicants must send CV to email: recruitment@hroof.ly.

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