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الوصف الوظيفي · Provide leadership and support to the credit control and collection team members. · Ensure follow up on collection and allocate payments and reporting activities. · Responsible to set a monthly collection target and share with F.M. Once reviewed and approved the same to be monitored against actual collections. · Responsible to monitor and update the collectors KPI on monthly basis and thereby facilitating the quarterly incentive payouts. · Perform account reconciliations with specific responsibility for key accounts. · Review Key accounts BDA’s to verify its terms and conditions and report in case of discrepancies. · Ensure all eligible rebates as per BDA’s are accurately provisioned on a monthly basis by the responsible AR accountant. · Monitor customer account details for non-payments, delayed payments and other irregularities and recommend appropriate actions. · Research and resolve payment discrepancies. · Review AR aging to ensure compliance. · Maintain accounts receivable customer files and records. · Follow established procedures for processing receipts, cash etc. · Investigate and resolve customer queries. · Excellent communication with customers through impeccable email drafting, personal meetings and via phone calls. · Supervise day to day A.R. accounting operations, as assigned up to finalization. · Supervise the month - end closing through A.R. team, to ensure completion as per deadline. · Ensure accurate and timely weekly, monthly, quarterly and year end close processes. · Ensure all financial reporting deadlines are met. · Prepare for financial audit and coordinate the audit process as needed. · Develop thorough understanding of the accounting and business processes with involvement in the operational aspects as necessary. المهارات 2. Gender: Male. 3. Qualification: B.Com & MBA Finance or B.Com & CA or M.Com 4. 5 years of hands on experience in A.R in FMCG business lines. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/accounts-receivable-supervisor-4655361/ |
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