Collector

Responsibilities & Duties



1-ensure timely submission of invoices to customer and obtain proof of such submission by signing the office copy



2-follow up and collect the outstanding amount on due dates without delay



3-get balance confirmation from customer at least once in three months



4-report discrepancies in customer's statement to regional accountant and follow up till the account is reconciled



5-summarize daily collection and submit the same to the regional accountant on specific form



6-prepare monthly engineer wise collection forecast and submit to regional accountant on specified form



7-prepare a comparison statement of actual collection against forecast at the end of each month and submit to regional accountant on specified form

Job Details

Date Posted:	2014-11-20
Job Location:	Jeddah , Saudi Arabia
Job Role:	Accounting/Banking/Finance
Company Industry:	Real Estate

Preferred Candidate

Career Level:

Mid Career

Apply Now - Jobs in Saudi Arabia - Jobs in Jeddah , Saudi Arabia - Jobs in Riyadh, Saudi Arabia - Accounting/Banking/Finance Jobs in Saudi Arabia - Search All Jobs

http://ift.tt/eA8V8J Click Here To Apply http://ift.tt/1prwVXh Here to Apply for

IT Jobs

Sales Jobs

Finance Jobs

http://ift.tt/1uwicyF

http://ift.tt/eA8V8J Click Here To Apply http://ift.tt/YwEV43 Here to Apply for

IT Jobs

Sales Jobs

Finance Jobs

Keralaonline123 |jobs in kerala|jobs in infopark|jobs in technopark| technopark|infopark