accountant
contact developments
Total des années d'expérience :4 years, 4 Mois
Responsibilities: -
Bookkeeping customers documents including (contracts and unit data).
Recording all receivable transactions at customers analysis report as daily work.
Follow up and recording all collections from current customers included
installmentspayment and reservations payment - downpayments from new
customer.
Recording all journal entries as daily work at Erp system .
Follow up the customer arrears installments and prepare report with them to owners .
Follow up all customers cancellations and reply the reservations payments.
Responsible for paying and keeping record of all invoices
Setting invoices up for payment
Entering and uploading invoices into the Erp system
Posting transactions to journals entries and any other records
Send invoices to Manager for payment approval
Generating invoices and tax invoices and account statements
Maintaining the billing system
Complete quarterly and annual tax reports
Answering phones from customers
professionally and responding to customer
inquiries and complaints.
* Researching required information using
available resources.
* Handling and resolving customer complaints
regarding product sales to customer service
problems.
Manage transactions with customers
using cash registers
* Collect payments whether in cash or
credit
* Work experience as a
Faculty of Commerce – English Section