AR Section Head

  • Oversee daily AR functions including invoicing, collections, receipts posting, credit notes, and account reconciliation.
  • Ensure accuracy and timeliness of customer billing according to contracts, POs, and delivery schedules.
  • Monitor outstanding receivables and follow up on overdue balances.
  • Ensure correct application of payments to customer accounts.
  • Review and approve all AR transactions before posting.
  • Prepare monthly AR aging reports, collection forecasts, and DSO (Days Sales Outstanding) analysis.
  • Monitor deviations, highlight risks, and recommend corrective actions.
  • Support month-end and year-end closing activities.
  • Provide regular updates on AR performance to management.
  • Lead, train, and supervise the AR team to ensure high performance and accuracy.
  • Allocate workload and set performance targets for team members.
  • Conduct periodic evaluations and support team development.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com