General Accountant
Quality Service Middle East
Doha Qatar
منذ 2 يوم
source : HireeJobsGulf

1 Improve accelerate converting accounts receivable balance to cash in a timely manner to maximize cash flow while minimizing bad debts Maintain good relations with customers 2 Communicate effectively in a proactive manner with customers work closely with the sales department to resolve disputed delinquent accounts perform vigorous collection activities on past due balances through direct visits to customers on regular basis other ways of communications 3 Manage billing checking process and cash applications deposits ensure payments are processed timely and accurately 4 Ensure that all accounts receivable transactions are booked daily accurately on the ERP system SAP maintain the proper control in customers accounts 5 Review data on the customers aging receivables report and prepare the cash flow forecast analyze variances 6 Manage control customers deductions charge back specially marketing rebate agreements tenders to avoid any violation prepare end of month Marketing report 7 Maintain balance confirmation process in regular basis review variances 8 Monitoring staff improve their performance help them to do their Job 9 Applying all accounts receivable tasks reports as per the credit policy manual any other tasks required by the management

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