Handle customer invoicing for goods and services accurately and on time.
Manage debtors' collections and follow up on outstanding payments.
Record and reconcile third-party e-commerce commissions and related sales.
Oversee real estate transactions, including post-dated cheque recording.
Manage all centralized receipts and ensure proper accounting entries.
Prepare month-end and year-end schedules and related bookings.
Maintain and organize supporting documents for internal audit, VAT, and corporate tax compliance.
Analyze customer credit limits and creditworthiness and report findings to management.
Address customer billing inquiries and disputes promptly and professionally.
Generate and share outstanding receivables reports with relevant departments on time.
Job Type: Full-time
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