About the JobWe are a shipping company we work in field of export and import based in Egypt that offers its employees a professional environment.Below tasks duties and responsibilities:-
Follow up issuing invoices to customers by System.
Follow up collecting Unpaid Invoices.
Follow up the aging of accounts.
Calling customers daily and follow up with collection team and sales team.
Emailing customers to explain invoices and statements of accounts if needed.
Preparing the professional reports for internal using also for customers.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Tagged as: API
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