Jul 232018
 

– Responsible for issuing sales invoices on daily basis. Coordinating with logistics department for sales back-up on daily basis.  – Directly coordinating with customers in order to resolve their issues related to delivery notes and invoices. – Preparing customer account reconciliation statement and then clearing up the outstanding items with the customer. – Must have […]

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Jul 232018
 

Boecker® Collection Senior Officer is held accountable for the below job responsibilities:Issue invoices based on contract payment details and country invoicing policies. Follow up with clients on their payments based on agreement. Handle accounting entries (receipt vouchers) for all payments received on daily basis. Reconciliate physical funds versus system entries and deliver them to the […]

Jul 232018
 

MAIN PURPOSE OF JOB: The Accountant will be primarily responsible for interfacing directly with our customers throughout the GCC region and reconciling customer account receivable balances. Reporting into the Regional Credit Control Manager, the Accountant’s key duties will include emailing invoices to customers, reviewing and processing credit notes, reviewing daily cash receipts, allocating payments against […]