Accounting Clerk – Immediate Hire – Arabs only

 

1.       Issue invoices against quotations as per CRM & Its follow up.

2.       Collect payments whether in cash /Cheque/ Online transfers/gateway payments

3.       Send payment Link to customers for payment gateway.

4.       Cash collection & Follow up, Issue RVs & document control .

5.       Prepare daily cash collection Report & daily Sales Report.

6.       Proper filing of documents –  Invoice/RV/Cheque copies etc.

7.       Initiation of customer refunds and price adjustments.

8.       Preparation of daily/monthly Sales report /with Budget& Pending payments Report  for management.

9.       Document filing – digital as well manual filing.

10.   Sales and collection and payment accounting.

Job Details

Preferred Candidate