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Responsibilities:
- Generate customer statements of accounts and prepare aging reports in weekly basis.
- Follow up with customers regarding payments by calling daily , sending email & make visit if required .
- Tracking overdue accounts.
- Analyze customer statement of account & matching payments with particular invoices.
- Providing accounts information to internal departments & maintain updated customer’s contacts info.
- Report to direct Manager for any problem or delay from any other parties related to customer problems, invoices details.
- Resolving queries both internally and externally around outstanding invoices.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with the collectors.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Job Details
| Posted Date: | 2018-09-23 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Shipping |
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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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Credit controller - Posta Plus-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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