Credit Controller / Receivable Accountant

الوصف الوظيفي
Accounts Receivable

 Uploading sales invoices on SABIC portal

 Timely submission of invoices to SADARA, SAHARA, TASNEE and NATPET

 Ensuring that customer has recorded our sales invoices

 Periodically sending confirmation to customers and performing reconciliation

 Sending timely reminder to customers for payment

 Posting incoming payments in SAP

 Knocking off receipts against invoices

 Continuously reviewing Aging of each customer and informing Regional Sales Manager (RSM) and

Regional Controller of overdue invoices

 Preparing monthly collection plan. Once reviewed by Regional Controller, sharing it with RSM and

Commercial manager

 Advising Regional Controller for issuance of dunning letters

 Reviewing Credit Application Form submitted by customers and adding payment history to it.

Petty Cash

 Handling petty cash of the Company

 Making payments upon verification of expense invoices and approval from Line Manager

 Getting approval from General Manager

 Posting petty cash payments in SAP

Customs and Transport

 Posting customs and clearing invoices in SAP

 Posting transport invoices in SAP

 Preparing reconciliation with forwarder

المهارات
Proficient in Excel

 Basic knowledge of accounts & Finance

Able to initiate actions

 Able to work on ERP system especially SAP

تفاصيل الوظيفة
منطقة الوظيفة الجبيل, المملكة العربية السعودية
قطاع الشركة صناعة البتروكيماويات والمنتجات البترولية المكررة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 5
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/credit-controller-receivable-accountant-4473412/