Key responsibilities
In-charge of Account Receivables and back-up to Financial Controller.
Key tasks
• Controls credit via liaison with customers, salesmen and order processors.
• Maintains customer data base and reconcile accounts where problem arise.
• Issues monthly debit notes to associates.
• Issues monthly retail sales credit notes and provisions.
• Reconciles inter-office at month end.
• Supervises posting of receipts and deposits to banks.
• Coordinates with auditors for interim and yearend audit for related area.
• Visits customers for account and recovery matters.
• Follows up legal cases.
• Assists the Finance Controller at month end with Monthly Management Reports.
• Plays an active role in interim and annual stock counts.
• Assists and cover up for finance staff while on leave.
• Shall adhere to company policy, including procedures related to QMS and EMS.
• Supplier and Employee payment review and approval
• Performs other related jobs/tasks as required.
• To be successful co-ordinator with SSC.
Work relations
• Operationally and functionally reporting to Financial Controller.
• Works with other Finance Staff and Sales Team.
• 70% Office environment and 30% required to go outside for customer visits.
Job Details
| Posted Date: | 2019-06-11 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Finance and Investment |
| Company Industry: | Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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