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تسجيل الدخول للتقديم سجل و قدم |
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Job Location KuwaitGood Salary will be OfferedRequirement Bachelors degree in Accounting, Finance or Business Administration Proven work experience as an Accountant with a good understanding of accounting principles and procedures Proficiency in MS Excel and familiar with accounting software packages Ability to analyze figures and evaluate financial information Ability to compile professional accounting reports Strong negotiation skills Experiences in indoor credit control and cash collection Strong written and verbal English communication skills Set-up new customers in the Enterprise Resource Planning (ERP) system after reviewing legal documents as per company policy and appraise new customers for credit worthiness Prepares, reviews and mails customer statements and invoices Post and allocates customers receipts to the accounting system Identify and verify the validity of account discrepancies by obtaining and investigating information from customers and internal departments such as sales, hire desk and engineering, and closing all disputes queries on timely manner Reconcile customer statements and close discrepancies as necessary Review, prepare and process all credit note requests Allocate all credit notes against original customer invoices and follow up payments Prepare daily cash reports and provide interpretation of results if necessary Updates and consolidates customers weekly collection reports in coordination with external credit controllersInterested Candidates Can Apply
Type:Company Job
Eligibility:Graduate
Industry:Accounts / Tax / CS / Audit / Finance
Deadline:19th Feb 2025