Job Responsibilities:
Verifying credit application and creating credit customers.
Following up with customers on outstanding invoices.
Account reconciliations.
Credit control of designated ledger of customers in line with Company policy.
Escalation of late paying accounts to the Manager.
Stop and off stop management on designated ledger of Customer accounts.
Should be able to handle all type of customers.
Prepare analytical and ratio analyses relevant to A/R.
Prepare, implement and monitor effective internal control for AR.
Salary range - 5000 - 7000 (depends on experience)
Desired Skills & Experience
Requirements:
Minimum 5 years of experience in Credit Collection with proven legal recovery exposure.
2-5 years of experience in Accounts Receivable roles handling FMGC customers.
Hands-on experience with accounting software packages and Advanced MS Excel skills.
CA-Inter or Minimum Bachelor degree in Accounting, Finance, or relevant
Ready to join immediately.
The candidate must be available in Qatar with QID and NOC to transfer his sponsorship.
Qatar Valid Driving license.
Knowledge of SAP software will be considered an added advantage.
Interested send CV on jobs@alarabiyaqatar.com
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