Key Accountabilities:
1. AR management: Book keeping of the set accounts, new account openings and application of payments.
2. Collection management: Actively involved in achieving set targets in collections and DSO days.
3. Relationship Management: Maintains excellent relationships with all strategic internal and external stakeholders.
Job Content:
• Rigorous customer follow ups on overdue accounts.
• Post daily deposits
• Communicate with clients about billing discrepancies and reconciliations. • Engage management over any AR problems encountered.
• Initiate collections on past-due accounts
• Maintain accounting ledgers as required
• Audit ledgers to ensure they contain correct information
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients • Generate statements and reports detailing accounts receivable status
Job Details
| Posted Date: | 2021-02-28 |
| Job Location: | Muscat, Oman |
| Job Role: | Finance and Investment |
| Company Industry: | Catering, Food Service, & Restaurant |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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