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Job Description
- Ensure application and implementation of approved policies, systems, procedures, and methods in all financial fields.
- Follow up the balances and of issue report related to the effectiveness of collection.
- Review all accounts receivable entries for all sectors ( M.T – K.A – L.G – Agents – etc )
- Maintain accounts receivable files and records
- Review the documentation cycle for procurement.
- Review monthly sales offers.
- Maintain the billing system
- Follow up on, collect and allocate payments
- Eliminate, investigate and follow up on customer returned checks
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Investigate and resolve customer queries
- Assist with month-end closing
- Maintain & follow up customers credit limit
- Maintain & follow up operation expenses for agents
- Customer visits to solve and insure balance and payments problem
- Analyze and display Receivables on SAP
- Receive Customer confirmation on quarterly basis
Job Requirements
- Graduate of Accounting or Finance
- 3-5 Years of Accounts Receivables Experience
- SAP Experience is a must
- Auditing Experience is a must
- Advanced Excel knowledge is a must
- Excellent Problem Solving Skills
- Good Analytical Skills
- Good Communication Skills
- Team Player
