| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
Key Responsibilities1. Credit ManagementAssess customer credit applications and evaluate creditworthiness after meet the customer.Recommend credit limits based on risk analysis and company guidelines.Maintain up?to?date customer credit files and documentation.Monitor credit limit utilisation and highlight potential risks.2. Collections & AR ControlFollow up with customers on overdue invoices to ensure timely collection.Coordinate with Sales, Billing, and Logistics to resolve disputes or billing issues.Reconcile customer accounts and handle unallocated or unapplied payments.Prepare weekly and monthly AR ageing reports.3. Month?End Closing SupportAssist in AR month?end closing processes.Prepare AR reconciliations and related journal entries.Ensure accuracy of AR data within the ERP system.4. Audit & CompliancePrepare documentation required for internal and external audits.Ensure adherence to IFRS, internal controls, and company credit policies.Maintain proper records of credit approvals, customer communication, and collection efforts.5. Billing & Dispute ResolutionSupport the review of invoices, debit notes, and credit notes to ensure accuracy.Coordinate with internal teams to resolve any pricing or delivery discrepancies.6. Cash Flow SupportUpdate cash collection forecasts and share weekly reports with management.Identify high-risk accounts and suggest corrective actions.
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