Kuwait - Supervises accounts receivables of trade credit customers assigned to him, which include: follow up & collection, reconciliation, and allocating 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 sal...
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