Position Located in Beirut- Tarik Al Matar

Tasks and Duties:

- Collection of amounts owed from customers as per invoices generated by accounting department.
- Providing clients with receipt for amounts collected.
- Counting & confirming accuracy and condition of cash received.
- Disbursement of requested payment according to the provided payment voucher prepared & approved by accounting department.
- Sending daily cash reconciliation report to the Chief Accountant.
- Preparing specifically requested reports according to Chief Accountant.
- Create new clients account
- Issue invoices and delivery notes to customers
- Issue customer statements upon request
- Ensure that all requested information are registered accurately
- Updating customer files with contact information, and ensuring that all requested information is registered accurately.
- Update the customer file with contact information
- Enter invoices into customer invoicing web sites
- Submit invoices by electronic data interchange
- Perform other related duties as required

Experience and Qualifications:

- Bachelor degree in Business Administration or Accounting is preferred
- 0-2 years of experience in same field
- Detail oriented
- People oriented
- Organized
- Keen about numbers
- Patient and confident
- Able to perform under pressure