Credit & collections Associate
Abdullah Abdulghani & Bros. Co. W.L.L.
Doha, Qatar
منذ 4 يوم

Job Description

  • Attend weekly meetings to discuss progress of debt collection and escalate issues encountered with customers
  • Work with Finance Supervisor in handling risky customer accounts
  • Properly allocate receipts to corresponding invoices based on payment details
  • Monitor overdue invoices department-wise
  • Follow with sales for supporting documents of credit sales (i.e. LPO, contract, etc.)
  • Reconcile small customer accounts
  • Reclassification of customer group
  • Sales return allocation
  • Internal and cash accounts and clearing
  • Owners' account
  • Bank charges
  • Posting of rent revenue and follow up collection from tenants
  • Skills

  • Proven Credit collection experience
  • Previous relevant experience in Financial transactions
  • Finance background is a must
  • Bachelor's degree in accounting / Related field
  • Strong Customer relations Skills
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