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COLLECTION ACCOUNTANT

1.00 to 10.00 Years   Riyadh, Saudi Arabia   18 May, 2023
Confidential Company
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryConstruction & Building
Functional AreaNot Mentioned

Job Description

Company brief:primarily focused on attracting the top talents for the Company.?The Bin-Shihon Group was established more than 65 years of history based in Kingdom of Saudi Arabia. Bin-Shihon Group provide a broad and diverse range of products and services through our core business sectors ? Real Estate, Household, Batteries & Lubricants, Tires, Construction, Equipment, Industrial Products, and many others. growing steadily over time to become one of Saudi Arabia?s largest privately owned enterprises.Candidate specs:

  • Residency:˙Saudi Arabia
  • Career level:˙Entry-level
Education:Bachelor degree in ????? ???????? with GPAWork experience:1 YearJob description:
  • Preparing a collection plan in discussion with the direct manager to facilitate the collection process so that there is a monthly limit of collections that must be adhered to.
  • Preparing a list of customers who will collect them.
  • Communicating with customers before going to them and agreeing on the time for receiving the amounts that the collector is claiming.
  • Preparing a list of customers that will be collected from them.
  • Preparing a collection report and providing the direct manager with a copy.
  • Making settlements with clients.
  • Entering the Cash receipt into the system
  • Keeping the cash receipts and daily deposit in the bank.
  • Review and audit the correct application of the approved financial policies, systems and procedures related to revenues, expenses and accounting procedures
  • Monitoring and analyzing the operations of recording and recording revenues and expenses in the accounts of the entity, and reviewing the financial and accounting transactions related to expenses and the correctness of the accounting entries procedures according to the approved foundations.
  • Analyzing and following up the daily settlements of clients accounts, balances, and daily account movement, including transfers, discounts, and preparing the necessary financial and accounting reports for the direct manager and the authorities.
  • Auditing the accounting entries for revenues and expenses
  • Auditing the accounting entries for revenues and expenses.
  • Preparing the collection report and providing the direct manager with a copy
  • Reviewing and analyzing settlements, additional discounts, customer incentives, customer indebtedness, branch funds, stagnant and frozen balances and recording them.˙˙˙˙˙˙˙˙˙˙˙˙
  • Make the inventory process for the branches.
  • Obtaining a written commitment from the customer for the specified amount, whether by check or draft.
  • Preparing lists of data and forms and keeping and archiving all documents for cases (scheduled, respite and termination).
  • Follow-up debts (stagnant and frozen balances) and communicate with branch managers and customers.
  • Perform any other tasks as directed.

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