Alghanim Industries - Kuwait City - Perform account reconciliations and AR aging review Monitor customer account details for non-payments, delayed payments Research and resolve payment discrepancies Maintain accounts receivable customer files and records Follow established procedures for tracing the manual payment receipts Investigate and resolve customer queries Ensure all payment received are knocked off / allocated with respective bills Communicate with customers via phone, email, or personally Issuing statement of account to customers upon request Assist with month-end closing Collect data and prepare monthly metrics Carry out billing, collection and reporting activities according to specific deadlines Interact with operation to clarify all outstanding receivable overdue Obtain customer balance confirmation at least 2 times a year...
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