Junior Credit Officer
نُشرت في :
23-04-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
- Manage and provide advice to accountants to ensure compliance with company policies and procedures and international accounting standards.
- Validate financial data in company financial software and ensure timely and accurate reporting in accordance with company financial policies and procedures.
- Establish and enforce guidelines within the station to ensure reduction of over-heads.
- Oversee and monitor the credit department to ensure targeted average collection period (ACP).
- Prepare budgets in accordance with company policies and procedures and obtain approvals.
- Ensures that all legal matters are followed-up on and directed through proper channels.
- Manage and provide applicable clarifications of data provided to external auditors to obtain unqualified audit report.
- Motivate and develop staff ensuring that objectives are established and communicated, monitored, and reviewed, to ensure proper reporting.
- Conducts more analysis for the benefit of the finance team and management.
- Test and provide feedback concerning new system.
- Calculate monthly Bad Debts & provision.
- Providing customer account collection analysis, Aging Reports.
- Contact customers, via phone and e-mail, regarding their open invoices and billing disputes.
- Ability to identify issues causing delay in payment.
- Achieve set collection plans by completing customers’ visits.
- Comply with collection plans to ensure targeted collections.
- Ensures customers received all issued invoices.
- Verify customers’ accounts balance with company’s balances to ensure proper reconciliation.
- Provide daily updates to ensure proper collections.
- Ensures receipt voucher is always kept safe and handed over to cashier when voucher is full.
- Ensures depositing the daily cash collections to the cashier.
- Monitor and report monthly KPIs.
- Be part of the Project Team involved in the implementation.
- Clearly communicating analysis and recommendations to leadership.
- Knowledge and adherence to Iron Mountain policy and procedures – department and company standards.
- Receipts application & allocation of the invoices.
- Monthly / Quarterly accounts reconciliation.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
