-Perform credit assessment of NR prospective and new NR customers according to company policy on credit control including customer visits.
-Liaise with sales coordinators. NR sales team on proper commendation on credit application. Legal documents and arrange approval as per policy.
-Arrange creation of customer code in the ERP system SAP.
-Supervise on the daily collection and deposits.
- Monitor the custody in charge for all the legal documents such as CFA, CEL.etc. related to NR customers.
-Prepare and submit all monthly financial reporting requirements on collection and receivables to the credit and internal control manager, NR sales team.
-Responsible for monitoring reporting and highlighting over dues.Delinquet to the credit and internal control manager and NR sales team.
-initiate, prepare all required reports and handle the credit meeting with NR Sales team twice a month
-Handle regular recounciliation of balances with NR customer least quarterly.
-Review all CAPEX. create fixed assets in SAP. monitor, report the issue related and arrange for physical count.
تفاصيل الوظيفة
| 2015-03-29 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| توليف الزيوت و اللدائن | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
| ذكر | الجنس: |
| المملكة العربية السعودية | الجنسية: |
| بكالوريوس | 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
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