Required Accounts receivables / Debt collection for Qatar & Saudi Arabia
1. Carried out rigorous follow up to the direct customers for the payment.
2. Visiting customer office if necessary to check their financial status and advise accordingly on payment option.
3.Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
4.Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
5.Receiving payments and posting amount to the customers’ account; reconciled accounts on monthly basis.
6.Working alongside Sales department in collecting money from the live customers. Assisting them in organizing the documents required for the collection of payments.
7.Generating aging report and ensure up-to-date customer accounts.
8.Tracking customer accounts and notify the Credit Controller and sales department on the defaulters.
9. Organizing list of customers for making provision of bad debts and submit files of defaulters for legal action.
10. Developing monthly status report of receivables and should present to Financial Controller.
تفاصيل الوظيفة
| 2015-04-29 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| هندسة | قطاع الشركة: |
| US $3,000 | الراتب الشهري: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس | الشهادة: |
تقدم الآن - وظائف في قطر - وظائف المحاسبة/الشؤون المالية في قطر - بحث عن جميع الوظائف
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