Receivable Accountant

Accounts Receivable 

  • Creation of customer invoices submission to customers along with relevant documents and get customer acknowledgement.
  • Controls the recording of invoicing and reporting of receivables.
  • Follow-ups with customers for the collections to ensure that all payments are received within due date.
  • Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
  • Monitors customer account details for non-payments, delayed payments and other irregularities.
  • Maintains excellent working relationships with customers’ accounts payable personnel.
  • Monitors and reviews accounting and related system reports for accuracy and completeness.
  • Directing phone calls to customers to smooth collection process and resolve any issue caused delay of payment.

 


Job Requirements:Bachelor’s Degree in Commerce (English Section).1-3 years of experience in accounting.Advanced knowledge of Excel.Strong Problem solving and analytical skills.Attention to Details.Communication Skills.Ability to function well in a team-oriented environment.Fluent in English is a must.
تاريخ النشر: ٢٨ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٢٨ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com