Accounts Receivable

؜ - ؜Riyadh ؜ -
Advertiser's site

Job details

Posted Date
‎3 months ago


Location
Riyadh


Discipline
Finance & Banking


Job Reference
‎30504


Salary
‎12000.0



  • Summarizes Receivable status by collecting payments, posting and matching etc.

  • Maintains accounting controls by prepare, analyzing and commending about disputes and procedures.

  • Reconciles customer financial discrepancies by analyzing information.

  • Secures financial information by completing backups.

  • Documents financial transactions and recommends actions to be taken.

  • Receive and make template for trade agreement.

  • Keeping retail customers' contract agreements scanned and photocopy.

  • Prepares Excel analysis for each customer as per aging Report.

  • Sending to retail customers' monthly pending payment summery (by sales territory).

  • Helping in Cheque collections to Food service, Retail, Traditional, Souq payments.

  • Going to the bank to submit any documents when necessary.

  • Coordinates activities with accounting staff and answers questions.

  • Follow up with customers about any disputes and issues.

  • Preparing and sending statements to all Food service customers.

  • Follow up with customers for unpaid and missing invoices sending by scanned copy.

  • Preparing Customer monthly price correction Provision Excel and Posting.


  • Pending Credit Note Follow up




  • Language: English& Arabic



  • Computer: perfect knowledge Windows & MS Office + ERP

  • ‎3+ years' experience in FMCG

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Job Summary

  • Advertiser: Manpower Middle East
  • Announcement date: 10/05/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Riyadh
  • Salary: -
  • Phone number: -

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اللغة: العربيّة