Invoicing

·        Generating invoices and account statements.

·        Revising invoices, checks, processing, and maintaining up-to-date billing system.

Recording & Controlling

·        Maintaining accounts receivable customer files and records.

·        Recording related transactions on Computerized Accounting System.

·        Controlling on the Customer Accounting and Reviewing receivable transactions.

·        Verifying receivables balances and monitoring the customers balances confirmation.

·        Prepare accounts reconciliations with Related Parties and Intercompany transactions. 

Reporting

·        Preparing aging and related financial reports.
Assisting in general financial management and analysis.

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