wuzzuf.com
Job Description :
Review contract and follow-up quotationstracking.Review monthly invoicing and ensure it matches the contract and other requirements.Follow up on the collection process.Perform client account reconciliations and balance confirmation.Investigate and eliminate collection ( Cash-Transfer -Notes Receivable ) discrepancies.Prepare Aging analysis reports.Monitor Team and handle workplace issues.Prepare all monthly closing reports related to accounts receivable.Strong follow-up with Paid service and cash invoicing cycle.
Job Requirements :
Experience:- 4:7 years ( account receivable )Experience Real Estate is A MUSTGood communication skills with clientsVery good user ERP system