Job Description
- Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time.
- Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.
- Review and receive from all the LoBs invoice requests and process the invoices for customers.
- Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.
- Review down payments from customers.
- Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance.
- Prepare monthly AR package.
- Prepare AR ECL calculation
Skills
- Excellent communication, interpersonal skills
- Excellent analytical skills, strong work ethic and detail orientated
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English