| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Laboratory & Quality Control |
| Functional Area | Not Mentioned |
? Assist in the development and implementation of Sales Accounting policies, processes, andprocedures to ensure all relevant procedural / legislative requirements are fulfilled? Supervise the day-to-day operations the business unit to ensure that work processes areimplemented as designed and comply with established standards and procedures? Develop and enforce a credit and collection policy that establishes guidelines to credit grantingprocess to ensure that credit is granted to credit worthy customers? Design, implement and maintain Standard Operating Procedures (SOP) for the Sales AccountingUnit and ensures adherence and compliance with these procedures? Ensure documentation and maintenance of workflow and related procedures of financial andadjacent operational processes to ensure effective and efficient implementation? Review the accounting treatment for sales transactions under sales and delivery cycle (order tocash) to ensure they best reflect the transaction nature and serve reporting purposes? Monitor accounts receivable balance and ensures it is within acceptable levels, additionally reportson sales revenue trend, returns trend, write offs and collections? Identify and tracks long outstanding amounts, ensures proper actions are taken to recover themand assesses the need to build bad debt provision for such balances? Monitor the amount of bad debts and their trend yearly and analyze the reason why they becamebad debts in order to build experience and control their level? Participate in preparing company?s forecasted cash inflow by providing necessary inputs in additionto comparing this with actual collections which helps in diagnosing potential problems in the forecast itself,collection efficiency or customer difficulties in settling due amounts? Develop and maintain positive, productive working relationships with customers to ensurecompany business needs are fulfilled? Coordinate with internal auditors and external auditors and fulfils their requirements and replies totheir audit reports (sales and accounts receivable areas)? Supervise the preparation of timely and accurate departmental reports which conform to Companyand department requirements, policies, and standards? Supervise the activities and work of subordinates by providing formal and informal feedback toensure that all work within a specific area is carried out in an efficient manner and in accordance with setindividual targets
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