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Fresher
Not Disclosed

This job is no longer accepting applications

Job Description


 

Responsibilities

Review customer merchandise receipts and posting invoices to Oracle

Receive and record all customer and sales representative collections, and deposit checks and cash

(if applicable) into the bank

Review offers and prices on operating systems

Conduct monthly and surprise inventory counts of sales representatives vehicles and branch warehouse,

and notify relevant parties of the inventory results.

Follow up on sales representatives outstanding debts and verifying their accuracy

Follow up on customers outstanding payments and performing actual debt reconciliations

Adhere to company policies and regulations and complying with insurance policy terms

Qualifications

  • Bachelor's degree in Accounting.
  • Ability to interpret and analyze financial statements and periodicals
  • Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.)

More Info

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