Maintain strong relationships with all clients to ensure invoices are clear for payment. Check customer’s credit ratings with banks before approving the loan Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
Manage the timely and effective collection of all debts and payments. Negotiate repayment plans when necessary. Resolve all issues raised internally and externally around outstanding invoices.
Post and allocate daily receipts to accounting systems; run reports for senior staff. Provide accounts information to internal departments.
Taking a proactive role in managing and collecting debts of company debtors Following up payments as needed Negotiating re-
payment plans Processing and reconciliation of invoices Preparation of statements, client status reports and all relevant information as required Managing sales ledger Evaluating new credit requests and reviewing customers’ credit rankings with banks Job Details Posted Date : 2019-
10-02Job Location : Al Kuwait, KuwaitJob Role : Accounting and AuditingCompany Industry : Motor Vehicle Passenger Transport Preferred Candidate Career Level : Mid CareerDegree : Bachelor's degree