| Job Location | Muscat, Oman |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Catering, Food Service, & Restaurant |
| Functional Area | Not Mentioned |
Key Accountabilities:1. AR management: Book keeping of the set accounts, new account openings and application of payments. 2. Collection management: Actively involved in achieving set targets in collections and DSO days. 3. Relationship Management: Maintains excellent relationships with all strategic internal and external stakeholders.Job Content: Rigorous customer follow ups on overdue accounts. Post daily deposits Communicate with clients about billing discrepancies and reconciliations. Engage management over any AR problems encountered. Initiate collections on past-due accounts Maintain accounting ledgers as required Audit ledgers to ensure they contain correct information 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 Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate statements and reports detailing accounts receivable status
Keyskills :
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