| Job Location | Yanbu, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | $1,500 - $2,000 |
| Industry | Agriculture & Crop Production; Animal Production; Trading & Commodity Trading |
| Functional Area | Not Mentioned |
1.To follow the established procedures for processing receipts from customers ( ÿby direct deposits to company account, cash and cheque) and to prepare bank deposits for cash and cheque receipts. ÿ2.ÿTo monitor customer account details for not paid paymentsÿ, ÿdelayed payments and other irregularities.3.ÿTo follow up the collection and to make sure that the all incoming payments are allocated against the invoices on regular basis.4.ÿTo regularly get the statement of accounts from the customers,reconcile the accounts and ensure any disputed invoices or unallocated payments are followed up with the concerned internal depts../customers and resolved without any delay. ÿ5.ÿAt the end of the month , calculate the provision against overdue receivable as per company credit policy and to prepare journal entry for revising the provision. ÿ6.ÿTo send customer account age analysis to the all concerned ones on regular basis ( at least twice a month ) and notify any undue delay inÿpayments by any customer. ÿ7.ÿBefore the yearend , ÿprint customer balance confirmation letter from the system ,to get them signed by department manager and make sure that they are sent to customers on time .8.To enter selling prices of item at the time of revision and for new product . ÿ9.ÿTo participate and assist both financial and department staff in the annual physical verification of inventories and fixed assets.10.ÿTo prepare periodic reports with respect to own activities and achievements to be submitted to immediate concernedperson.11.To perform the other marginal duties assigned by the immediate concerned person. ÿ
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