Auditing & AR Accountant (SAP & Auditing Experience is a Must)

Job Description

• Ensure application and implementation of approved policies, systems, procedures, and methods in all financial fields.
• Follow up the balances and of issue report related to the effectiveness of collection.
• Review all accounts receivable entries for all sectors ( M.T – K.A – L.G – Agents – etc )
• Maintain accounts receivable files and records
• Review the documentation cycle for procurement.
• Review monthly sales offers.
• Maintain the billing system
• Follow up on, collect and allocate payments
• Eliminate, investigate and follow up on customer returned checks
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Investigate and resolve customer queries
• Assist with month-end closing
• Maintain & follow up customers credit limit
• Maintain & follow up operation expenses for agents
• Customer visits to solve and insure balance and payments problem
• Analyze and display Receivables on SAP
• Receive Customer confirmation on quarterly basis

Job Requirements

• Graduate of Accounting or Finance
• 3-5 Years of Accounts Receivables Experience
• SAP Experience is a must
• Auditing Experience is a must
• Advanced Excel knowledge is a must
• Excellent Problem Solving Skills
• Good Analytical Skills
• Good Communication Skills
• Team Player