شفيق CM

1. Maintain accounts receivable customer files and records.
2. Collects data and prepare monthly revenue statement.
3. Prepares the relevant journal voucher relating to accounting transactions.
4. Ensures completeness of invoices and collections documents by reference to the approved sales orders, respective customer account and terms of collection then forwards the invoices and delivery notes to the chief accountant.
5. Review and maintain the records related to the company’s projects.
6. Prepares and reviews the aging analysis of receivables and follow up on collections.
7. Reports the aging and collection status to the chief Accountant.