wuzzuf.com
Job Description :
Reviewing the contract between the company and the customer, reviewing the payment terms, guarantees, and any contract terms in the filesFollow-up to open the insurance file and pay the insurance percentage of the contractRecording the value of the contract with assistants and customer reports as a guiding clauseIssuing an internal memorandum to the banks’ stations for social security privileges and payment guarantees, if appropriateContract printing and inventory counting popupFollow up on the cash or check collection of the submitted extract and review From (insurances, taxes, fines, etc.) and ensuring the percentage of value-added taxes on contracting, whether supplying, installing / renting equipmentMaking a manual general journal entry and entering it into the journal with the value of the extract and deductions in case there are deductionsRecord the extract on the American Journal and the assistantsMaking the necessary settlement entries to prove taxes and deductions manually or through a programReducing the client’s indebtedness by the value of collection and proving it to the assistants and making the manual general journal entries based on the documents attached from the treasury or the bank accountantPreparing daily and weekly reports on the position of customersReviewing customer accounts statements and making authentications with the customer to settle the account periodically…Communicate with customers to discuss suggestions and requests that help improve servicesNegotiating contracts and handling important files such as invoices and ordersResponding promptly to customer inquiries and complaints and finding appropriate solutions for customersReporting and communicating issues to account managers when necessarySupervising the introduction of new or additional products and services to existing customersSubmit reports on sales activity, account status, and potential problemsFollow up regularly after paying the supplier, whether it is a check or transfer to the supplier’s account, all of it must be attached to itOrigin of the supply order2- The original permission to add3- The original examination report4- Origins of invoices5- The supplier’s account statement showing the indebtedness and it is possible to print the entitlements of the indebtedness periods while they will be presentThe sales process to ensure customer satisfaction and provide excellent after-sales service
Job Requirements :
Bachelor’s degree in accounting or finance is required. English Section Is A must3+ years of accounting experience.Working knowledge of tax laws and GAAP.Strong financial analysis skills.Strong communication skills, both written and verbal.Strong organizational and stress management skills.Proficiency in Microsoft Office, particularly with Excel.Ability to train and manage staff.Ability to work with little to no supervision.