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Job Description
- Supervise and manage receivable team in reconciling customer's accounts, collection and dunning;
- Review and post all parked transactions;
- Ensure timely collection of receivables and monthly dunning for overdue accounts;
- Ensure monthly clearing of customer advances / payments;
- Manage and control customer's credit limits and customer accounts;
- Oversee customer refunds and monitor dormant accounts;
- Oversee and analyze all GL accounts related to accounts receivables and customer advances, and submit monthly aging report of customer balances;
- Ensure the proper filing of customer invoices, statements, reconciliations and delivery notes;
- Perform month-end closing reviews, procedures and corrections as needed; and
- Ensure obtaining customer's balance confirmation on a quarterly basis.
Job Requirements
- Bachelor in Accounting
- CPA / CA / ACCA (Preferred)
- 7+ years of relevant experience
- Strong knowledge of IFRS and IAS
- Experience in ERP systems (SAP preferred)
- Strong leadership, follow-up and analytical skills
- High level of integrity and dependability with strong sense of urgency and details & results-orientation
- Excellent knowledge in MS office (Specially in Excel)
- Fluent in Arabic and English