Accountant Receivable
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Ensuring that all accounting entries are properly recorded and approved by accounting
manager.
Follow up on the collection of outstanding premiums from agents brokers and direct clients
in line with the company policy.
Submit the receivable invoices on both the accounting system & the Einvoicing on time.
Reconciling/reviewing client s debtor accounts on a daily/weekly basis.
Ensure timely allocation of receipts with a maximum number of days per company policy.
Recording all the revenues on the Einvoicing system.
Managing intermediary accounts by ensuring proper records are maintained agents
commissions received and timely communication and release of debtor statements end of
each month latest by fifth of the following months.
Updating validating and presenting credit control reports to team leader as shall be
requested;
Review the receivable ageing reports and taking appropriate action as per credit control
policy;
Prepare a detailed (per intermediary) bad debts movement schedule reconciling the balances
b/f charges for the period any write offs and balances at the end of the period.
Creating new accounts for intermediaries in the general system.
Ensure that all debit and credit entries are recorded daily.
Weekly meeting with each head of department to discuss aging report.
Daily follow on receivables by calling clients.
Requirements
Bachelor degree of commerce.
24 years of experience in a similar position.
Proficiency in MS Office (Word Excel PowerPoint etc.).
English: Fluency
Flexible and able to work under pressure
knowledge of computers and relevant software applications
Responsibility & daily followup skills
Excellent analytical and decisionmaking skills.
Good communication skills both written and verbal.
Strong organizational skills.
Good numeracy skills and knowledge of statistics.
High standard of computer literacy.
Bachelor s degree in accounting, Finance or Professional accounting qualification Minimum 3-4 years of experience in accounting. Proficiency in Microsoft Excel. Strong critical thinking skills and the ability to provide practical solutions. Self-motivated and able to manage multiple assignments effectively._HR_JD_ACC Page 2 of 2 Excellent communication skills in both English and Arabic, with strong interpersonal and relationship-building abilities. Commitment to maintaining high professional standards and meeting deadlines. Ability to work extended hours when necessary to complete assignments. Highly organized, with the ability to delegate tasks appropriately. Strong stress tolerance and ability to perform well under pressure. Accounting system experience Quickbooks (preferred) Audit experience and outsourced accounting services for multiple clients (preferred).
Education
Bachelor
نوع التوظيف
دوام كامل
