الوصف الوظيفي
Supervise team of AR Accountant and Bill Collectors within established accounting policies of the company and measure team performance and provides feedback to direct report.
Monitor the collection process and extensive follow up on past due account.
Monitor and supervise the cash application process and deposits in bank.
Prepare reports on receivable, receipts, account balances and Escalate weekly reports to finance and sales leaders on problem cases.
Extend support to sales function by visiting customers to resolve the issues / challenges.
Active month-end participation to meet month closing deadline.
Executes other task as assigned time to time.
المهارات
Bachelors’ degree in accounting.
Relevant Work experience 3 to 5 Years’ within AR function.
Immediately available to join.
Having experience on cash management and AR process.
Immediately available to join.
Good command on Excel, accounting concepts and Communication.
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة صناعة السيارات
طبيعة عمل الشركة صاحب عمل (القطاع العام)
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
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