KEY TASKS :
• Assist in the setting up of the credit control system • Ensure that debts are paid in a timely manner • Meet cash & debtor day targets set by the company• Chase overdue invoices by telephone, email & letter within agreed timescales • Perform & maintain accurate records of all credit sales• Regular meetings with related internal departments• Ensure that all transactions are compliant with IFRS and SOCPA• Handle disputed bills and negotiate to bring payment within the agreed terms • Respond promptly and completely to both clients and internal enquiries • Propose write off of irrecoverable debts/receivables• Providing ad-hoc reporting as and when requested • Undertake account reconciliations as required • Ensure monthly closing and reporting deadlines are met as required • Send out monthly client statements/letters as may be agreed from time to time • Provide cover for other accounting functions as requested • Other duties as delegated from time to time by the CFO• Keep the partners up to date with new credit management techniques and practices
تفاصيل الوظيفة
| 2014-09-25 | تاريخ الإعلان عنها: |
| الشرقية, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة; مبيعات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://ift.tt/1vg62f1
