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Job Description
- Review the financial portion (taxes - legal deductions) in the contracts before signing them as well as the credit standing of the client.
- Ensure that the contract is signed and all guarantees are received from customers before delivery
- Participate in the process of issuing invoices and abstracts.
- Ensure the issuance of invoices or abstracts for all services provided
- Review the invoices and match them with the prices and terms of the contracts concluded.
- Follow-up collectors and work in the delivery and receipt of invoices
- Monitor and follow up the collection processes on a daily basis.
- Preparation of follow-up b file systems (soft solid).
- Prepare, review and follow-up lists of clients' accounts and ensure their authenticity and integrity of their balances.
- Prepare and analyze reports on clients' debts and develop follow-up plans and visit customers.
- Preparation of debt reconstruction reports and the classification of customers in terms of credit ratings.
- Submit a report to the defaulting clients to convert them to legal affairs.
- Coordination with other departments (sales - stores - Technical Office - Finance).
- Sending claims to pay the dues to each customer monthly.
- Ensure the validity and integrity of customers' balances through continuous audits.
- Matching accounts with customers periodically
- Submit monthly reports on the status of invoices.
- Work on the goal of achieving cash flow in the company.
- Participate in determining the value of allocations.
- Prepare a follow-up statement of the letters of guarantee, renewal and checks.
- Participation in the closing and closing phase of the clients.
Job Requirements
- Bachelor’s Degree in accounting
- 10-12 years experience in Receivable is mandatory.
- Construction background is Must.
- Experience in tax and legal deductions
- Experience with Oracle is mandatory.
- Attention to detail and accuracy
- Very Good in English.
