Department
Credit & Collection
Job posted on
Feb 27, 2025
Employment type
Full-Time
Responsibilities:
+ Preparing various AR reports.
+ Reconciliation of Customer Accounts.
+ Process and prepare Daily invoices, credit memos, and incoming payments.
+ Accounts Receivable follow up.
+ Preparing and sending statement of accounts and Outstanding Statements to the customers.
+ Respond to customer questions on invoices, returns, credits, or other issues.
+ Interaction and meetings with Customer and Sales employees regarding any invoice and Payment issue.
+ Contact customers, sales, and internal departments to ensure payments are received within terms.
+ Regular update of Receivable reports.
+ Regular Customer visits to maintain relationships and resolving issues.
Qualifications & Skills Required:
+ 6+ years of overall experience in Credit control/AR.
+ A degree in Finance is mandatory.
+ Any ERP system knowledge is mandatory.
+ Strong communication (written and verbal) and presentation skills.
+ Demonstrating the ability to interact and cooperate with all company employees.
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