The purpose of this position is to ensure smooth process of collections from the point an invoice is issued until payment is made by customers:
-Supervise accounts receivables activities relating to organized and independent retailer purchases;
- Key point of contact for all customer reconciliations and payments;
- Monitor customer account details for non-payments, unused credits, delayed payments and other irregularities; follow-up accordingly;
- Generate accounts receivables reports daily; analyze aging reports and document all account activities;
- Setting monthly targets for collection cash flow and forward to management for approvals;
- Prepare sales support accruals and send to Collections Manager for recording provisions;
- Validate credit notes and secure necessary approvals;
- Validate sales orders and process accordingly;
- Follow-up and ensure cash and postdated cheques (PDC) are collected from both OR and IR customers on a daily basis (old and new receivables);
- Create and maintain customer profiles on the system;
- Collating information to ensure smooth closing of statutory audits;
- Prepare and ensure following reports are submitted to relevant parties: daily AR aging reports, AR collection target report, AR collection vs actual report, collection efficiency report, sales support accruals, etc.
Job Details
| Posted Date: | 2018-04-18 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
| Degree: | Bachelor's degree |
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