| Job Location | Alahsa, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Responsibilities:?Monitor AR accounts on a daily basis.?Identify outstanding account receivables.?Daily collections from clients and Cash Van.?Follow-up with clients and Cash Van on overdue accounts.?Communicating with the sales department to maintain accurate and updated information on client accounts and payments.?Contacting customers to inform about delinquency, encourage on-time payments and set up payment plans that can facilitate good credit.?Prepare and present reports on collection activities and progress.?Reviewing records for accuracy and handling disputes to make sure that account information is entered and maintained appropriately.?Take handover from cashier whenever needed.?Report daily collection status report to the Chief accountant.?Good communication skills are highly needed.
Keyskills :
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