Outsourcing Account Receivable
Jotun Technover P SPA
Posted on 23 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities:
- AR bookkeeping of customer operations
- Prepare and scan documents related to customer data base
- Support the sales team with customer account balances
- Basics in financial analysis
- Customer balance Reconciliation with customer & partners on monthly basis
- Update sharepoint and system operations daily
- Prepare cheque receipt. On daily basis& Handle cheque deposit planning
- Follow up on customer .
- Prepare & Support senior credit and follow up on the customers letter reminders / threatening letters.
- Prepare blocked order report) Assessment on every blocked orders.
- Follow up with the sales team on customers payment status
- Update customer data base regularly
- Support credit controller on the preparation of the Monthly credit report .
Desired Candidate Profile
Qualifications:
- Bachelor Finance/ Accounting (Required)
- Minimum 2 years of relevant experience.
- Fluency in English, Arabic and French both verbally and written
- Flexibility to travel in country
Personal Qualities:
- Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
- Acts on own initiative, makes things happen and accepts responsibility for the results.
- Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively.
- Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgements.
- Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Outsourcing Account Receivable
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Jotun Technover P SPA