AR Senior Accountant for CO in QATAR (FMCG Industry )

Reconciliation of customers’ accounts - follow up, collection and allocation of payments on SAP - Ensure reporting activities according to specific deadline - monitoring customer account details for non-payments, delayed payments and other irregularities & claim them - maintain accounts receivable customer files & contracts updated - ensure that all deductions which made by customers are under contracts conditions - Follow established procedures for processing & record payment. - investigate and resolve customer queries - process adjustments - organizing a recovery system and initiate collection efforts - print customers monthly statement & confirm balances with customers - communicating with customers via phone, email, mail or personally
Education and Experience - Experience from 3 – 4 years in accounts receivable position (FMCG industry - dealing with Hypermarkets is favorable ) - Faculty of commerce Graduate (English section is favorable) - proficient in relevant computer applications (Microsoft office – ERP system is favorable) - Fluent in English

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