الوصف الوظيفي
Collecting the outstanding balance and ensure that payments are keyed on to the system correctly and promptly. All records are to be kept orderly and easy to access. And monitoring debtor balances to ensure a reduction in debtors DSO
Process weekly reviews together with the salesperson to clarify the accounts facing any problems.
Prepare age analysis to focus on colleting the overdue outstanding balance.
Check and ensure that all payments and bank remittances are banked daily and Allocate received payment.
Monitor accounts to identify any potential bad debt.
Review and Follow up with new contract and renewal as well.
Send deadline letters for the bad payer’s accounts.
Issue and follow the invoices, payroll & credit notes.
Ensure customers account queries are resolved on time and investigating internal and external customers to resolve disputed items.
Prepare lists for overdue invoices and send it to the clients on monthly bases along with the SOA and ensure that the client has received it on time.
Monitor the clients to ensure that they are working within the agreed terms and conditions.
Reporting to the Credit Control Manager.
المهارات
Bachelor’s degree in accounting / finance required.
3+ years of credit control experience.
Strong financial analysis skills.
Strong organizational and stress management skills.
Proficiency in Microsoft Office, particularly with Excel.
Working knowledge of ERP Microsoft dynamics 365 is plus.
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي