- Prepare monthly client invoices- Recording all UFM Kuwait client invoices and receipts into the ERP system- Following up the monthly client billing with the operation.- Preparing monthly revenue report by client based on UFM activities.- Preparing monthly ageing report and following up for the collection on daily basis.- Preparing and updating AR collection and ageing reports on daily basis.- Updating the client collection, reconciling their statements and sending the updated client statement for the respective client on regular basis.- Managing client invoices, Receipts and contracts filling.- Acting as a backup for the chief accountant on his vacation for part of his responsibilities such as reviewing the outgoing payments, transfers and payroll payments.- Assist in month end closing activities and AR monthly adjustment records.- Managing the cash management module including clearing all the cheques, transfers and Receipts- Monthly bank reconciliation for UFM Kuwait including recording and reviewing all the bank charges and fees.- Maintain solutions to financial problems Skills - Working well with Oracle system- Numeracy Skills (consistent, quick thinker)- Language Skills ( English and Arabic)Computer Skills- (Microsoft Word, Excel, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional.)- Smart working ability- Trustworthy Interests - Problem solving- Making new friends