Kuwait City - Assist in ensuring general policies, procedures and best practices governing the overall credit and accounts receivable operations of the wholesale section are implemented accurately and on time. Promptly solve problems with respect to established policies, billing, procedures, contractual agreements, and licensing practices. Ensure the timely collection of cash receipts from customers. Implement process changes when necessary and assist in establishing best practices to improve current AR processes and practices. Review AR reserve reports to ensure reserve compliance and prepare analysis and reconciliations of accounts as required. Implement billing system tools to ensure proper payment and resolve pricing or payment issues and improve collection ratios. Minimize bad debt write-offs in accordance with AR Securitization and developing knowledge of customer base to safeguard timeliness of payment as well as overall payment risk. Review refund check requests, ...
APPLY NOW
more
Latest Kuwait Jobs
