Follow on customer receivables over phone and if required to meet in their office
Ensure confirmation of SOA and resolving early any disputes
Coordinating with operations/sales and ensure all required invoices and supporting are provided to customer as required through follow ups
Creation of customer account master data
Applying credit insurance in portal for new customer within timeline on daily basis
Recording of customer payments and any related transaction on a daily basis
Effective communication to all customer, negotiation skills in collecting money and coordination with other departments to resolve any issues to ensure funds are collected
Ability to manage extensive customer data base for collection, data management and entries
Support on AR and bank related reports as required in month end and other reporting cycles
Support FM on annual-external and internal audit requirements
Ability to work under pressure and good team work
Job Type: Full-time
Pay: QAR4,000.00 - QAR5,000.00 per month
Application Question(s):
Do you have a finance degree ?
* Do you have at least one year accounting experience within Qatar ?
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