Job Description
- Attend weekly meetings to discuss progress of debt collection and escalate issues encountered with customers
- Work with Finance Supervisor in handling risky customer accounts
- Properly allocate receipts to corresponding invoices based on payment details
- Monitor overdue invoices department-wise
- Follow with sales for supporting documents of credit sales (i.e. LPO, contract, etc.)
- Reconcile small customer accounts
- Reclassification of customer group
- Sales return allocation
- Internal and cash accounts and clearing
- Owners’ account
- Bank charges
- Posting of rent revenue and follow up collection from tenants
Skills
- Bilingual is a must (Arabic & English)
- Proven Credit collection experience
- Previous relevant experience in Financial transactions
- Finance background is a must
- Bachelor’s degree in accounting/ Related field
- Strong Customer relations Skills
- Proven SAP system experience
- Qatar Market experience is a must