MAIN PURPOSE OF JOB:
To ensure customer debts are paid promptly and company’s AR targets are met.
KEY RESPONSIBILITIES:
Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts
Receivable accountants
Executing the company’s credit policy within his area of responsibility
Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance
Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
Ensuring that all documents required to receive payment are correct and complete
Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer
Weekly cash collections forecasts
Regular visits to customers offices and sites for the delivery of invoices, collecting payments and solving payment disputes
Administration of accounts
Assistance in producing month end debtors’ information
Liaising with sales, hire desk and service departments on all customers related issues
Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case
Bank deposits and withdrawals
Other Ad Hoc tasks assigned by Credit Manager
Job Details
| Posted Date: | 2018-04-02 |
| Job Location: | Muscat, Oman |
| Job Role: | Construction and Building |
| Company Industry: | Construction; Engineering |
| Monthly Salary: | US $2,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
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