Follow-up collection Accountant Implement the instructions of his direct supervisor at work commensurate with the responsibilities of the job. - Received account statements and reports of balances due from customers and accountant firms and claims processing to be offered to customers as payment schedules agreed to contracts and agreements and then displayed in coordination with the head of the collection. - Delivery of account statements and its annexes and claims intended for the collection to customers in a timely manner and follow-up collections and received checks or cash and delivered to the President obtained. - Recording all data and dues receipts (checks and creations) Balamla own and follow-up program on the collection. - Processing reports of collections and balances outstanding and schedules required reports and submit them to the President of the collection. - Any work assigned by his direct supervisor within the borders of the Kingdom and not inconsistent with the nature of his work Kmahsal. 2-3 exp years And for the interested candidates kindly forward us your resume at cv@cdo-eg The work location will be at Almaza
Posted on: Tue, 22 Apr 2014 22:20:57 +0000
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