Kuwait City - Control and supervision of collection follow-up activities of B2B receivables to ensure faster cash flows & reduced overdue receivables Highlight collection problems, disputed invoices and following up in coordination with operating groups to jointly solve receivables disputes. Ensure proper accounting entries are passed to reflect accurate financial data with respect to customer receivable in the system. Maintain records of all customers receivables Proficiency in collection accounting, reconciliation and balance confirmation process Possess good interpersonal skill and establish good conducts with internal and external customers Direct, train and develop staff and optimize resources & ensure team is working optimally Skills Candidate should be bilingual Experience in Accounting & Collection Job Details Ref.: JB3319749 Job Location: Al Kuwait, Kuwait Company Industry: Accounting/Auditing Company Type: Employer (Private Sector) Job Role: Accounting/Ban...
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