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Accounts Receivable Officer - AR

Confidential Company

Posted on November 13, 2019

6 - 8 years Dubai - United Arab Emirates

Master of Commerce(Commerce), Bachelor of Commerce(Commerce). Any Nationality

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Opening 01

Job Description

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- effectively manage the payment collection from customers and allocating them against sales invoices.
- update on approved master credit limits and credit days in SAP
- monthly review of secondary displays/trade promotions expenses supported with approved document for subsequent update in SAP.
- checking of processed credit notes
- verification and review of new customers opening form and renewal of existing credit limits and days.
- review of monthly schedule of rebate, gondola accruals, customer advances,
- monthly meeting/interaction with salesman for resolution of any open issues with nil open items at month end.
- keeping tab on signed SOA being received from sales and maintaining the tracker for the same ensuring coverage of 100% customers by quarter end.
- ensuring all receipts are booked properly and any issues in the allocation of receipt to be address with relevant salesman/supervisor.
- ageing analysis of respective customer and follow up for collection on weekly basis to reduce the overdue amount across all.
- monthly report on customer wise sales and corresponding trade expense.
- weekly circulation of debtors ageing report with finance team

FMCG / Foods / Beverages

Accounts / Taxation / Audit / Company Secretary


Accounts Receivable AR FMCG

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