Ensure timely and accurate updating of invoices in line with company credit policies and procedures
Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes
Forecast cash inflows based on receivable trends
Collaborate with operational finance staff to ensure accurate and timely ERP updates
Prepare bank guarantees, and maintain and update bank guarantee records
Qualifications & Experience
Bachelor's degree in Finance or Accounting
Minimum 4-5 years of proven experience as an Accounts Receivable Executive or in a similar role
Strong knowledge of accounts receivable principles, processes, and best practices
Experience working with accounting software and ERP systems
Proficiency in MS Excel and other relevant software applications
Job Type: Full-time
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