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Responsibilities:
- Maintain strong relationships with all clients to ensure invoices are clear for payment.
- Check customer’s credit ratings with banks before approving the loan
- Manage the timely and effective collection of all debts and payments.
- Negotiate repayment plans when necessary.
- Resolve all issues raised internally and externally around outstanding invoices.
- Post and allocate daily receipts to accounting systems; run reports for senior staff.
- Provide accounts information to internal departments.
- Taking a proactive role in managing and collecting debts of company debtors
- Following up payments as needed
- Negotiating re-payment plans
- Processing and reconciliation of invoices
- Preparation of statements, client status reports and all relevant information as required
Job Details
| Posted Date: | 2019-07-10 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Oil/Gas |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Bill Collector & Controller - BoodaiCorp-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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