تنبيه وظائف / التقديم الآن للعمل في بيئة ديناميكية
تنبيه وظائف / التقديم الآن للعمل في بيئة ديناميكية
تنبيه وظائف / التقديم الآن للعمل في بيئة ديناميكية
Job DescriptionWhat you’ll do: 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 lawyersCommunicates 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: BSc in Accounting.3-5 years’ experience in a similar job.
Sound knowledge of relevant regulatory and statutory requirementsSound knowledge of standard accounting practices and procedures preferably FMCG experience.
Good oral and written skills in English and ability to communicate effectivelyAble 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
