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Finance & Accounting
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1910410 Requisition #
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Description:
 
Basic Function:
 
Follow up of Receivables and JV collection team. 
 
Nature and Scope:
 
The position reports to Group Credit Control Manager.
 
 
Principal Accountabilities:
  • Follow up AR on due dates with collection team.
  • Preparing and delivering reminder letters to the clients for all due amounts.
  • Follow up with the clients for response to the letter.
  • Make sure the Customer Master File is accurate and updated with all valid collaterals.
  • Deliver Invoices to clients whenever required.
  • Ensure to collect the payments from clients on time.
  • Monitor receivable ageing and should be alerted to the concerned to take proper action.
  • Should conduct weekly collection and receivable meetings with all LOB’s to have an update against due AR and have a clean and clear books.
     
     
 
 
 
 
Position Requirements:
  • The incumbent is a degree holder in accounting with at least five years of experience in collection, attention to details, Deadline oriented, team working, and problem solving skills.
  • Fluency in both Arabic & English languages.

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