Key
responsibilities:
To maintain debtors ledger accurately and to ensure that all income due is received and accurately accounted for.
Reporting to Middle East Credit Controller, candidate will be responsible for following up on receivables, build proactive relationship with all clients, daily management of cash receipts and allocation of the same to respective invoices.
Prompt response to any client queries and meet clients to resolve any invoice related issues, daily reconciliation of debtors ledger.
Weekly cash receipt forecasting, manage debtor days, verification of monthly invoices prior to delivering to client etc.
Qualification & Skills:
- Bachelors Degree in Accounting
- Minimum 3 years experience in Credit Control
- Excellent command over English language and interpersonal skills
- Knowledge of MS Excel and familiarity with accounting packages
To maintain debtors ledger accurately and to ensure that all income due is received and accurately accounted for.
Reporting to Middle East Credit Controller, candidate will be responsible for following up on receivables, build proactive relationship with all clients, daily management of cash receipts and allocation of the same to respective invoices.
Prompt response to any client queries and meet clients to resolve any invoice related issues, daily reconciliation of debtors ledger.
Weekly cash receipt forecasting, manage debtor days, verification of monthly invoices prior to delivering to client etc.
Qualification & Skills:
- Bachelors Degree in Accounting
- Minimum 3 years experience in Credit Control
- Excellent command over English language and interpersonal skills
- Knowledge of MS Excel and familiarity with accounting packages
Posted in: Qatar Jobs