Accounts Receivable Specialist

Job Description

We are looking for accounts receivable specialist (Transferable Iqama Only).<br> <br>Duties/Responsibilities:<br> <br>- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.<br>- Approving sales orders based on customer credit limit and collection.<br>- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.<br>- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.<br>- Creates reports regarding the status of customer accounts as requested.<br>- Prepare accounts receivable aging reports on weekly basis.<br>- Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.<br>- Reconcile accounts receivable on a periodic basis.<br>- Assists in generating monthly billing statements based on the general ledger.<br>- Reconciling revenue accounts each month.<br>Copies, files, and retrieves materials for accounts receivable as needed.<br>- Reviewing credit facility application for new customers.<br>- Processes Letters of Credit or Letter of Guarantees and their respective amendments.<br>- Responsibility for the examination, advising, acceptance, amendments and of documentary Letters of Credit, Standby Letters of Credit, Guarantees and Collections.<br>- Ensure that documents, standby credit, guarantee, amendment conforms to the requirements of the Bank.<br>- Responsible for reconciling bank accounts against the General Ledger monthly<br>- Performs other related duties as assigned.<br><br>If you are interesting please send your CV to islam.abdelaal@skmaircon.com