صاحب العمل نشط
Responsibilities:
• KAM team’s daily counterpart in credit control and collection questions
• Main Responsible for Accounts Receivable reconciliation
• Implement group policies and guidelines regarding credit control and collections
• Overview and follow up of A/R aging analysis
• Prepare documentation and Participate in Credit committee
• Participation in improvement projects for local companies or customers
• Run and Follow up Direct Debit
• Ad hoc follow up and investigations related to credit and collection.
• Preparing proposal for A/R write downs and offs
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة