| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | $1,000 - $1,500 |
| Industry | Heavy Industry & Metallurgy |
| Functional Area | Not Mentioned |
?ÿMaintaining & reconciling Account Receivables ledger and maintain an accurate aging report?ÿPosting of daily deposits, online checking of credits in bank accounts and clearing bank reconciliation items?ÿReceiving L/C negotiations and validating with bank advises?ÿFollowing up with sales staff for collections on past-due receivables?ÿInteracting with customers to resolve outstanding issues on need basis?ÿCalculating and posting the month end bad debts provisions?ÿCommunicating with both internal and external customers about credit/billing discrepancies and concerns?ÿObtaining approvals for applying credit releases to sales orders through conducting customer research and analysis?ÿObtaining approvals from the higher management for unsecured sales order releases?ÿPreparing reports and MIS including weekly & monthly collection reports, A/R balances gross/net, collection forecast, trend analysis, DSO calculations, monthly presentation on receivables etc,Applying and following internal accounting controls with respect to debtors
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