Receivables Accountant – Kuwait

  • Supervises accounts receivables of trade credit customers assigned to him, which include: follow up & collection,reconciliation, and allocating collection to the right invoices in customers accounts
  • Checks and verifies the approved credit conditions and payment terms of trade credit customers

  • Compares issued and posted invoices to customers purchase orders and delivery notes to ensure that they comply with each other within company policy and procedure
  • Ensures that invoices are submitted to customers billing addresses, by company’s collectors, within 2 days from receiving the same
  • Issues credit vouchers to customers accounts upon receipt of approved returns
  • Checks and verifies daily collection receipts with collected cash, and arranges to hand over collected cash to the company’s main cashier on a daily basis
  • Records collections and process them into the accounts of trade credit customers
  • Prepares accounts Receivables Ageing Report for analysis
  • Files copies of sales invoices, purchase orders, delivery notes & collection receipts in customers files
  • Prepares files, with all supporting documents, of past due customers to transfer them to Legal
  • Calculates and highlights uncollectable receivables and recommends related write-off action
  • Updates and maintains register for all receivables write-off actions
  • Any other task assigned by Credit & Collection Management.

Job Details

Posted Date: 2020-02-04
Job Location: Al Kuwait, Kuwait
Job Role: Accounting and Auditing
Company Industry: Wholesale & Import/Export Trade

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: Egypt
Degree: Bachelor’s degree

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