محاسب اول
ايمن شاهين جروب ASG
Total years of experience :0 years, 0 Months
I reviews the daily sales invoices,
enters them into the program
I settles sales representative
accounts Generate and send out
invoices Follow up on, collect and
allocate payments
Carry out billing, collection, and
reporting activities according to
specific deadlines
Monitor customer account details
for non-payments delayed
Payments and other irregularities
Research and resolve payment
discrepancies Generate age
analysis
Maintain accounts receivable
customer files and records
D8%A8/ Material control Sys. Quick thinking Finding the right
