• Perform account reconciliations and AR aging review
• Monitor customer account details for non-payments, delayed payments
• Research and resolve payment discrepancies
• Maintain accounts receivable customer files and records
• Follow established procedures for tracing the manual payment receipts
• Investigate and resolve customer queries
• Ensure all payment received are knocked off / allocated with respective bills
• Communicate with customers via phone, email, or personally
• Issuing statement of account to customers upon request
• Assist with month-end closing
• Collect data and prepare monthly metrics
• Carry out billing, collection and reporting activities according to specific deadlines
• Interact with operation to clarify all outstanding receivable overdue
• Obtain customer balance confirmation at least 2 times a year
Job Details
| Posted Date: | 2019-07-08 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Engineering |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Kuwait |
| Degree: | Bachelor's degree |
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