Accounts Receivable Accountant

Unicharm
Riyadh ,Saudi Arabia

نشرت

  • المرتب

    غير محدد
    غير محدد غير محدد

  • سنوات الخبرة

    2 - 3

  • مستوي الوظيفة

    متوسط ​​الخبرة / كبير

  • الدرجة العلمية

    بكالريوس

  • نوع الوظيفة

    دوام كامل

تفاصيل الوظيفة

    Posts customer payments by recording cash, checks Updates receivables by totaling unpaid invoices. Verifies the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, sales department, and from customers. Resolves valid or authorized deductions by entering adjusting entries. Resolves collections by examining customer payment plans, payment history, and credit line coordinating contact with the sales department. Protects organization’s value by keeping the information confidential Set up and monitor proper credit with customers. Commission calculations and information to the sales team. Processing deductions and bills. Tracking discounts and various types of promotions. Responsible for timely Invoicing and sending customer invoices one day after shipment. Monitoring Credit and setting credit limits and place customers on hold who are not paying within terms. Responsible for developing a relationship with customers, contact as needed for collections, deductions and follow up. Ensure that all deductions are understood, documented/supported, and have been approved by the proper authority/approver. Ability to recollect deductions that have not been approved. Track, list, and quantify deductions that have occurred and that have been approved. Monitor approvals for expenditure and ensure that all approvals are quantified and approved by the appropriate party. Request, download, organize and file backup details from distributors and sales personnel. Ability to investigate and identify the cause of problems that cause deductions such as short shipments, damages in shipment and report on possible improvements. Develop and create a deduction tracking system and open issues system and follow up on open issues until they are either escalated or resolved. job requirements 2 to 3 years Bachelor's Degree at least FMCG Job Roles: Accounting/Finance
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