Qatar - Oversee invoicing and cash receipts process and ensure proper recording and application of cash Manage monthly AR closing process including reconciliation of the AR sub-ledger to the General Ledger. Verify customer's credit ratings and set up the terms and conditions of a credit facility Overall control of customer account ledger Timely and effective collection of all debts and customers payments along with negotiating payment plans where required and recommend write-off or discounts Audit delinquent accounts considered to be uncollectable to ensure maximum efforts have been taken before assigning bad debt status to the account Interact with Sales team to research customer account issues Resolving queries both internally and externally around outstanding invoices and ensuring reconciliation of accounts with the clients Take leadership position in identifying system and process improvements and enhancements. Preparing and analyzing aging reports and support ...
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