Accountant Receivable
Job Description
Preparing customer age analysis.
Sharing monthly SOA.
Following with customers for payment by email and phone calls.
Coordinate with sales team and collection agent on payment collection.
Informing the management on long overdue outstanding customer and non paying customer details on regular basis.
Arranging cheque deposit.
Posting receipt: Cash/Cheque & Bank transfer.
Customer account reconciliation.
Providing management report on sales and collection as per requirements.
Coordinating and resolving with customers on disputes matters.
Job Type: Full-time
Experience:
* Accounting: 3 years (Required)
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Job Detail
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Job IdJD2161744
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDoha, DAW, QA, United Arab Emirates
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EducationNot mentioned