• Monitor receivables and collections and checking the updates
•Supporting the collection efforts/calls for accounts receivable portfolio.
•Documenting daily collections activity.
•Researching account disputes and billing discrepancies.
•Performing account/payment reconciliations.
•Responding to credit inquiries from external and internal clients.
•Identifying delinquent accounts requiring external collection efforts.
•Identifying bad debt or financial exposure.
•Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports.
•Manage billing portfolio to ensure accuracy of billings.
•Check, sort and send invoices to customers.
•Follow up on, collect and allocate payments.
•Carry out billing, collection and reporting activities according to specific deadlines.
•Perform account reconciliations.
•Monitor customer account details for non-payments, delayed payments and other irregularities.
Job Details
| Posted Date: | 2018-09-02 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | FMCG; Manufacturing and Production; Food Production |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree |
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