Ahmed Attia

• Carrying out its responsibilities related to accounts receivable from clients and debtors by auditing accounts and doing monthly closing reports related to clients and debtors, and following all relevant policies and procedures, verifying the balances of clients and debtors through endorsements and reviewing files and documents to ensure that operations are carried out as required. Main tasks and responsibilities

• Full responsibility for the main customer file in the accounting system from creating, following up and maintaining the supporting documents to ensure their accuracy and completeness with all the required information.

Sending confirmations to verify the validity of customer balances and debit balances by following the policies and procedures related to customer accounts and ensuring that they are collected on time. Preparing reports, for example (sales - collections - customer balances - debt age) Reviewing the credit limits granted to customers and ensuring that they are not exceeded.

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from Ain Shams Universty