حساب المستخدم

Reviewing the documentary cycle of cash and deferred sales and ensuring that it conforms to the company's policy.  Follow up on cash sales and cash branch funds and ensure that all cash invoices have been collected or there is approval from the administration to delay collecting this invoice.  Reviewing the balances of the trial balance for clients and reviewing the collections and making sure that they were recorded in the accounts of the assistant ledger, and therefore they were transferred to the trial balance.  Follow up on the indebtedness reports and send them to the sales department, prepare the weekly and monthly collections plan, and follow up on arrears.  Follow up the receipt and collection vouchers that are delivered to the authorized representatives, review the serial numbers, and ensure that the amounts in the collection vouchers are all recorded on the accounting program in the clients’ accounts.  Follow up on the price list of products, as well as the discount pol

الإحصائيات

اخر ظهور منذ 11 شهر
تاريخ التسجيل منذ سنة
العملاء 0

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