Company Name Confidential
7-15 years
Not Specified

Job Description

About the Client:
A developer and seller of system solutions for windows, doors, and facades. The hiring company is active in more than 80 countries and an industry leader in terms of technology and services. They also offer consultations and digital solutions for all phases of a building project.
Job Role:
Prepare and control all export LC aspects with customers and banks including checking LC swift, LC balances, and amendments
Review invoices and follow up risky customers daily
Ensure customers are paid on due date by LC, TT, PDC, and cash
Verify, allocate, post, and reconcile accounts receivables
Ensure that all the customers’ invoices are booked correctly into the accounting software system
Coordinate with the logistics, estimation, sales, and design department
Open to ARABIC nationality
Bachelor’s degree in accounting or finance
At least 7 years relevant accounting experience; 3 years of which in handling trade and letters of credit
Proficient in using accounting software and MS Office applications
Excellent written and verbal communication skills

About Recruiter




Active jobs

Functions : Others

Industries : Recruitment/Staffing/RPO

Skills/Roles I hire for: Others

level Hiring For: Junior Level, Mid Level, High Level, Top Management

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