Kuwait City - Generating, sending and recording all customer invoices and receipts in the Accounting System. Ensure up to date posting of invoices; follow up with opened invoices on a daily basis. Monitor/ Follow up and ensure timely collection of “accounts receivable” and ensure balances are always up to date. Resolve accounts' discrepancies, reconcile customers' balances. Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers. Produce monthly reports and assist in budgeting and forecasting. Always monitor and match balances between the sales module and the GL posting accounts. Maintain accounts receivable files. Assist in month-end and year- end closing. Perform duties with attention to details and accuracy. Maintain problem solving skills. Cooperate with and guide the collector for efficient and timely collections. Update Bar chart, collections, Dues reports on periodic basis. Prepare audit related schedules and update Ageing sc...
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