On-site
--
اليكس بيلدرز

Job Details

Main tasks and responsibilities:

Daily collection of receivables from clients.
Remitting the collected amounts to the company treasury according to approved financial procedures.
Preparing and sending the daily report detailing: total receivables.
Total collections.
Amounts remitted to the treasury.
Remaining amounts (if any).
Closing the daily entrusted funds and reconciling all financial movements.
Issuing collection receipts to clients and ensuring data accuracy.
Following up on client requests and coordinating with the relevant departments until completion.
Maintaining accuracy of financial records and adherence to accounting policies and procedures.
Executing any other accounting or administrative tasks assigned by management.
Qualifications:

Bachelor of Commerce (Accounting or equivalent).
Previous experience in site accounting or collection (preferred).
Proficiency in using Microsoft Excel and Microsoft Office programs.
Ability to prepare daily accurate reports.
Integrity, accuracy, and ability to work under pressure.
Good client handling and communication skills.

Similar Jobs