DicoTech Qatar WLL
منذ 6 يوم
source :
  • Maintain updated and accuratereconciled information regarding all receivables on periodicalbasis
  • Make a forecast of accountsreceivables for the next day / week / month and follow up with relevantinternal stakeholders for collection
  • Postmonthly account transactions in a timely manner to maintainaccounting ledgers and provide support with month endreporting
  • Record all invoices on weeklybasis & turnover on monthly basis after verification
  • Verify completeness of all receipts from clientsin accounts receivables and general ledger
  • Perform a daily check on collection status & ensure thatcollection follow-up is performed efficiently and effectively.Optimize the expeditor’s function by direct involvementin planning his day to day tasks
  • Reconcileaccounts receivables and general ledger and keep them uptodate
  • Prepare, update, generate &improve accounts receivables & collection reports on timelybasis
  • Submit daily reports on collectionstatus & expected inflows
  • Resolvevalid deductions through adjustment entries based on authorizeddocuments
  • Resolve short certifications,short payments & invoice revisions by following withoperations and sales
  • Contacting clients tobuild & maintain relationships, resolve customer queriesand collect outstanding amounts
  • Liaisingwith internal stakeholders including sales representatives& sales managers to ensure transparency in customeraccounts and high level of customer service
  • Resolve queries / complaints with regard to accounts receivablesstatement
  • Identify and propose measures toreduce any bottlenecks in receivables management process
  • Attend all the training programs arranged byCompany from time to time and updates self-knowledge and skills inline with job requirement
  • Update jobknowledge by participating in educationalopportunities
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