Oversees credit decisions, course of action to collect accounts
Assists in the development of short and long-term plans and objectives for the unit and preparing various financial and statistical reports.
Oversees preparation and accuracy of monthly financial statements. Analyzes and reports on monthly financial variances
Develops, updates and reviews accounting applications and procedures to apply financial information required by management for operational decisions
Interacts with external auditors and coordinates audit fieldwork
Establishes priorities and assigns work, including projects and non-routine assignments. Reviews work for quality and conformance to departmental policy.
Assure timely collection of monies due to corporation.
Monitor and report on deviations from credit standards.
Assure timely and accurate invoicing.
Manage cash application making sure all cash receipts are applied properly
Assure that the company’s standard template regarding invoice sample is in place for every customer
Conduct credit checks on all customer, establish and manage limits
Make recommendations to improve quality of invoicing and collection procedures.
Weekly reporting of invoicing totals / aging totals / cash receipts / invoice adjustments
Level : Senior (5+ years of experience)Education : Bachelor's DegreeJob type : Full timeJob Category : AccountsPosted Date : Sunday, August 12, 2018Salary : NegotiableAddress : Almuftah Group, Alsaad Street, Doha 875 Doha Qatar QA