| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retail & Wholesale; Internet & E-commerce |
| Functional Area | Not Mentioned |
Continuous in improving receivable process in commitment with all regulations and standards and according to departmental visionEnsuring smooth running of related accounting unit (Sales/POS, AR, AP).Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.Maintain subsidiary accounts and resolve related discrepancies.Assisting in month end closing process.Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including ?Budget vs. Actual? variance reports related to sales and collection.Performing general bookkeeping duties, like invoicing clients, recording cash receipts, making deposits at the bank, reconciling accounts, and updating accounting software logs.Ensure that the invoice numbers and billing addresses are accurate.Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables? data.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.Monitor collections to review accounts, client payments, credit history, and develop new or better repayment terms.Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.Generate financial reports and statements that detail the status of accounts receivable and deliver reports to different departments as needed.Actively investigate and resolve irregularities in both incoming and outgoing payments.Assisting with monthly closing and preparing statistics and metrics.Review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.Maintaining records regarding payments and account statuses.Investigating and resolving any irregularities or enquiriesPerforming account reconciliations and monitoring the account details of customers.Monitor the delayed or missed payments and other irregularities.
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