Main Duties:
To follow up the collection amounts due from the receivable accounts and prepare the required reports to monitor the collection ratios.
- Review over all the balances due from the clients.
- Prepare the monthly aging report and calculation of
pr***sion.
- prepare the statistical reports showing the required ratios.
- Follow up with the concerned channels and the regional accountants regarding the
Collected amounts and report the updated status to the management.
- Create and develop the necessary reports to improve the collection.
- Analysis statement of accounts to be submitted to the clients or brokers and follow-up
- Coordinate with the concerned sales persons in the channels and submit needful
Support
Qualifications & Skills Required:
- Bachelor degree in accounting.
- Good command of English (Reading & Writing).
- Good accounting background.
- High sense and very good ability to follow up daily
- Very good skills of MS (Excel, Word & Access).
- Team work ability.
Experience:
2-3 years experience in accounting in a similar field.
Please Send your CV and mentioned the title – Accountants
- on the subject to :
m.youssef@amana-coop.com.sa