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- Supervises accounts receivables of trade credit customers assigned to him, which include: follow up & collection,reconciliation, and allocating collection to the right invoices in customers accounts
- Checks and verifies the approved credit conditions and payment terms of trade credit customers
- Compares issued and posted invoices to customers purchase orders and delivery notes to ensure that they comply with each other within company policy and procedure
- Ensures that invoices are submitted to customers billing addresses, by company's collectors, within 2 days from receiving the same
- Issues credit vouchers to customers accounts upon receipt of approved returns
- Checks and verifies daily collection receipts with collected cash, and arranges to hand over collected cash to the company's main cashier on a daily basis
- Records collections and process them into the accounts of trade credit customers
- Prepares accounts Receivables Ageing Report for analysis
- Files copies of sales invoices, purchase orders, delivery notes & collection receipts in customers files
- Prepares files, with all supporting documents, of past due customers to transfer them to Legal
- Calculates and highlights uncollectable receivables and recommends related write-off action
- Updates and maintains register for all receivables write-off actions
- Any other task assigned by Credit & Collection Management.
Job Details
| Posted Date: |
2020-02-04 |
| Job Location: |
Al Kuwait, Kuwait |
| Job Role: |
Accounting and Auditing |
| Company Industry: |
Wholesale & Import/Export Trade |
Preferred Candidate
| Career Level: |
Mid Career |
| Gender: |
Male |
| Nationality: |
Egypt |
| Degree: |
Bachelor's degree |
Jobs in Kuwait - career in Kuwait - vacancies in Kuwait-Receivables Accountant-Jobs in Kuwait - career in Kuwait - vacancies in Kuwait
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