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الوصف الوظيفي • Monitor AR accounts on a daily basis. • Identify outstanding account receivables. • Daily collections from clients and Cash Van. • Follow-up with clients and Cash Van on overdue accounts. • Communicating with the sales department to maintain accurate and updated information on client accounts and payments. • Contacting customers to inform about delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. • Prepare and present reports on collection activities and progress. • Reviewing records for accuracy and handling disputes to make sure that account information is entered and maintained appropriately. • Take handover from cashier whenever needed. • Report daily collection status report to the Chief accountant. • Good communication skills are highly needed. المهارات https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4524230/ |
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