Al Ahmadi, Kuwait - MAIN PURPOSE OF JOB: The Internal Credit Controller will be primarily responsible in ensuring customer debts are paid promptly and our accounts receivables targets are met. KEY RESPONSIBILITIES: Accounts Receivables: Set-up new customers in the Enterprise Resource Planning (ERP) system after reviewing legal documents as per company policy and appraise new customers for credit worthiness. Prepares, reviews and mails customer statements and invoices Post and allocates customers receipts to the accounting system. Identify and verify the validity of account discrepancies by obtaining and investigating information from customers and internal departments such as sales, hire desk and engineering, and closing all disputes/queries on timely manner. Reconcile customer statements and close discrepancies as necessary Review, prepare and process all credit note requests. Allocate all credit notes against original customer invoices and follow up payments Prepare daily cash reports and pro...
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