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 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