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Job Description
- Maintain accurate booking and matching of revenue vs. cost for the vessels business.
- Supervise the AR Accountant in the invoicing process.
- Review and process approved customer’s claims.
- Coordinates the issuance and release of the balance confirmation letters to customers.
- Responsible for preparing the monthly AR reports.
- Calculate Doubtful debt provisions according to provision rates and age brackets stipulated by company’s policy.
- Handle all taxation returns in its due dates (VAT, Withheld tax)
- Provide and prepare the required data for internal and External Auditors.
- Maintain subcontractors account statements.
- Prepare Regular and updated schedule for expected collections.
- Participate in P&L update on monthly basis for each sector and each client.
- Responsible for the E-Invoicing System.
Job Requirements
- Bachelor of Commerce (English Section is a MUST).
- CMA is an advantage.
- At least 4 years of experience in a similar position.
- Professional user of Microsoft Office.
- Excellent Time Management Skills.
- AR experience is a must.
- ERP systems experience is an advantage.
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