Accountant

Job Description
Responsible for the receivables booking
Ensuring that the collection is made as per the payment terms
Ensuring all customer balances are within approved credit limits
Applying for new credit limits / enhancements
Ensuring the DSO is under 90 days
Liaising with operations and sales team on any queries and gathering missing information / documentation
Periodically reconciling accounts for all customers
Stringently following up on unpaid balances
Accurately forecasting weekly Cash Flow
Build relationship between clients / colleagues / departments for smoothing the business & operations.
Ensuring that invoices are correctly & timely sent to clients
Confer with customers by telephone / Email or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
Maintaining up-to-date record of progress billings
Assisting Chief Accountant & Controller in matters particular to Collection and AR but not limited to it.
Skills
Graduate
Computer Literate - Excel essential, knowing oracle AR module would be an advantage
Credit control / Debt Collection background
Corporate collections experience
2 - 3 year’s successful collection experience
Excellent professional work standard
Ability to work under pressure, multitask and prioritize
Excellent communication skills internal and external
Proficient in Arabic & English
Problem solving skills
Punctual
Adherence to company policies and procedures
Able to solve problem