Job Details
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Job Description
Essential duties and responsibilities
- Review AR invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
- Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
- Assure the application of the discount policies
- Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with head of accounting
- Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
- Prepares Ageing report and other periodic regular accounting reports of balances, collections, sales in conformance with finance procedures.
Job Requirements
- Education Requirements: faculty of commerce.
- Years of experience: at least years at the same position: 3-5 years
- Language: Arabic –English
- Essential skills:
- Excellent communication skills
- Good presentation skills
- Problem-solving
- Decision making
- Understand the business needs
- ERP:Previous experience with ERP systems will be an advantage
