ROLE PURPOSE
To ensure full & prompt payment allocation to customers' accounts on timely basis in order to present adequate debtors position so as to support the senior credit controller to take the right decisions according to company credit policy guidelines.
KEY ACCOUNTABILITIES
Accounting settlement of customers payments
• Allocate customers payments whether cheques or bank transfers to specific invoices / customers accounts.
• Remove warnings and suspension flags for settled debts
• Assist customers in any queries & reconciliation issues related to their payments
• Assist the administration accounting division on daily basis in the reconciliation of collection balance between CAESAR other accounting systems and banks
• Interact with sales and sales receivable team to identify the received payments from banks
Job Details
| Date Posted: | 2013-10-07 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Healthcare, other |
| Joining Date: | 2013-09-17 |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
Apply Now - Jobs in Saudi Arabia - Accounting/Banking/Finance Jobs in Saudi Arabia - Search All Jobs
No comments:
Post a Comment