Roles & Responsibilities

• Customer visits to collect overdue outstanding receivables on timely basis - ten customers visit daily and send TTM report.
• Achieve the target collection. Measured by actual receipts/credit in the bank.
• Collect old dues, which have already provided for, to reduce bad debts provision and improve the bottom line.
• Send SOAs on regular basis to avoid any discrepancy with debtor’s accounts.
• By Implementing standard format of reconciliation ensure at least 10 customers as per ledger measured by number of reconciliation statement and balance confirmation from customers.
• Interact with the SST regarding the original documents/proof of invoice delivered.
• Maintain contact with Key Accounts Customers.
• Deal with internal and external customer queries promptly and in confidence.
• Ensure regular follow up of payments and customer visits.

Desired Candidate Profile

• Knowledge of Oracle/SAP/MIS accounting software preferred.
• Good Knowledge on MS Office tools i.e. excel, outlook, power point etc
• Good standard of written and spoken English language skills, Arabic is plus.
• Managing and following up customer payments.
• Strength must be in confident communication with colleagues, customers and suppliers via phone, email and face to face.
• Ability to work under pressure.

Roles & Responsibilities

• Customer visits to collect overdue outstanding receivables on timely basis - ten customers visit daily and send TTM report.
• Achieve the target collection. Measured by actual receipts/credit in the bank.
• Collect old dues, which have already provided for, to reduce bad debts provision and improve the bottom line.
• Send SOAs on regular basis to avoid any discrepancy with debtor’s accounts.
• By Implementing standard format of reconciliation ensure at least 10 customers as per ledger measured by number of reconciliation statement and balance confirmation from customers.
• Interact with the SST regarding the original documents/proof of invoice delivered.
• Maintain contact with Key Accounts Customers.
• Deal with internal and external customer queries promptly and in confidence.
• Ensure regular follow up of payments and customer visits.

Desired Candidate Profile

• Knowledge of Oracle/SAP/MIS accounting software preferred.
• Good Knowledge on MS Office tools i.e. excel, outlook, power point etc
• Good standard of written and spoken English language skills, Arabic is plus.
• Managing and following up customer payments.
• Strength must be in confident communication with colleagues, customers and suppliers via phone, email and face to face.
• Ability to work under pressure.