To facilitate timely collection of receivables, thereby efficiently managing the Working Capital Requirement

Ensure Effective Receivables Management

* Maintenance of customer records in Systems

* Provide analyses to the sales personnel as required by the

Manager - Receivables/ Chief Accountant

* Attend meetings with overdue customers after taking over overdue

accounts

Compliance with Policy

* Complying with the accounting policies laid down by the Group for

Receivables. These specifically pertain to:

o Adherence to Credit Limits and permitting credit sales to

customers in excess of credit limits (through manual

intervention in System)

* Provide accurate cash receivable estimates to the Chief

Accountant to plan the short term cash requirements

Ensure Maintenance of daily records

* Ensure proper maintenance of records for verifications

Cross Check and Verify records

* Cross check and verify data/records processed by the Accountant

Job Details

Date Posted:	2014-12-05
Job Location:	Riyadh, Saudi Arabia
Job Role:	Accounting/Banking/Finance
Company Industry:	Manufacturing and Production