• Receivable Management: monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies
• generate age analysis
• review AR aging to ensure compliance
• maintain accounts receivable customer files and records
• develop a recovery system and initiate collection efforts
• communicate with customers via phone, email, mail or personally
• assist with month-end closing
• collect data and prepare monthly metrics
• LC review and document negotiation
• Managing cash, reviewing and checking expenses, document management, entering datas for logistic business
• Any other work related to accounts and finance
Job Details
| Date Posted: | 2015-04-19 |
| Job Location: | Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Industrial |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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