الوصف الوظيفي
Job Summary
Monitor sales revenue accounts, performs customer account’s reconciliation and ensure accounts receivables are properly recorded and updated by timely booking and clearing of collections from customers
Key Accountabilities (Responsibilities)
Preparation of AR provision calculation (Based on Aging, & Customer wise).
Checking of petty cash balance and ensure it has reasonable balance.
Bank deposit summary through regional cashiers.
Problem solving for hanging invoices.
Sending/Clearing reward claim vouchers to banks.
Reconciliation of gift vouchers from the banks.
Issuing & monitoring showroom manual invoice book & manual dealer receipts book & other booklets.
Posting of collection entries through (Organized Merchants, Dealers other than OM, Showrooms, & Bonus to dealers).
Obtain balance confirmation.
Prepare tracking report for CN issuance.
Bank clearing for span.
Span reconciliations for branches.
Paying Cash salaries.
Ensure AR balance are kept to minimum balance particularly showroom/SVC/span.
Prepare GP adjustment as per submission from categories.
Rebate calculation / entries.
Maintain up-to-date billing system.
Follow up on, collect and allocate payments.
Communicate with customers via phone, email, mail or personally.
Collect data and prepare monthly metrics.
Maintain accounts receivable customer files and records.
Follow established procedures for processing receipts, cash etc.
Education Qualifications :
Accounting , Business , Economy or any related field
Bachelor Degree
Experience :
Experience in this field for at least 1 year
Experience working in FMCG and Consumer Electronics industry
المهارات
· Analytical and problem solving skills.
Proficient in Microsoft windows application, well verse in excel, PowerPoint and word.
· Good planning and organizational skills to balance and prioritize work.
Excellent interpersonal and communication skills with strong.
Willing to learn
Punctual and on-time on work completion and report submission
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف عقود
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 7
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 22 الحد الأقصى: 33
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-receivable-4474913/
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