Receivables Associate
Starlinks Global
Employer Active
Posted on 8 Apr
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Main Job Responsibilities
System Aging Report Prepare a weekly report on the outstanding amount.
Collection Report Prepare a weekly view of the collected amount and compare it to the total outstanding.
Reconciliation of customers' account
Regular reconciliation of customer accounts by matching invoices and payments against the customer statement.
Monthly Reporting Present collection and aging reports together on a monthly basis.
Emails Follow up Follow up on payments from customers directly or via the responsible account manager.
Customer Payment Tracker Maintain a tracker for top customers (+500K monthly) to follow up on their invoices.
Dispute Resolution Investigate and resolve customer billing disputes promptly, liaising with Account Managers and Finance as needed.
Payment Trend Analysis Analyze payment patterns and trends to identify potential risks or delays.
Reporting for Management Provide weekly/monthly updates to management highlighting overdue accounts, high-risk customers, and collection performance.
Process Improvement Suggest improvements in the collect
Desired Candidate Profile
Bachelor's in accounting or finance Required
Minimum 0-1 year Maximum Required 2 years
English Fluent Required
Arabic Elementary Preferred
Company Industry
- Logistics
- Transportation
- Warehousing
- Courier
Department / Functional Area
- Finance
- Treasury
Keywords
- Receivables Associate
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com