• Following up on customers problems in regard of uncollected receivables.
• Collect information about new customers who wish to buy from the company on credit basis.
• Notify the credit controller about any market news for certain customer that may affect ability to settle his financial obligations.
• To perform any other duties assigned by his direct Supervisor / Manager.
• On-going communication with the customers and lawyers
• Communicates with Banks to check on collections that done via bank transfers and direct deposit and with external and internal auditor for ensuring compliance with applicable legislations.

– What you’ll need:

إقرأ أيضا:وظائف عمل لدى جمعية وسم للتصلب المتعدد في جدة

 

• BSc in Accounting.
• 3-5 years’ experience in a similar job.
• Sound knowledge of relevant regulatory and statutory requirements
• Sound knowledge of standard accounting practices and procedures preferably FMCG experience.
• Good oral and written skills in English and ability to communicate effectively
• Able to provide financial or/and justice guarantee.

 

– You will love this job if you have:

• Teamwork & interpersonal skills.
• Ability to form working relationships with people at all levels.
• Agility.
• Results Orientation.