Job Details
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Job Description
Key Responsibilities:
- Review collection system and performance.
- Continuous Audit over the collection team performance.
- Continuous push over the collection team to collect aged balances over 30 days.
- Highlight risks in outstanding collections and risky customers.
- Follow up with AR department a monthly and annual SOA.
- Send all customers a monthly SOA and end of year SOA.
- Follow up with customers their confirmation on the SOA.
- Ensure that the AR outstanding report is always cleared/cleaned from trash records.
- Review all Check treasuries.
Job Requirements
Requirements:
- Minimum 7 years’ Experience in the field of account payable as internal auditor or/and accountant.
- Have a good knowledge in audit.
- Have a good Knowledge in logistics and Service Companies
- Have a good deal with ERP system -quick books.
- Patient, Hard worker and accept to work for long hours.
