Comptable Client

We are recruiting on behalf of a multinational company in the decorative and industrial coatings industry.

Job Description:

Administer and execute Accounts Receivable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.

This position reports to the Finance Manager.

Main Responsibilities:

• AR bookkeeping of customer operations
• Prepare and scan documents related to customer data base
• Support the sales team with customer account balances
• Basics in financial analysis
• Customer balance Reconciliation with customer & partners on monthly basis
• Update sharepoint and system operations daily
• Prepare cheque receipt. On daily basis& Handle cheque deposit planning
• Follow up on customer .
• Prepare & Support senior credit and follow up on the customers letter reminders /threatening letters.
• Prepare blocked order report) Assessment on every blocked orders.
• Follow up with the sales team on customers payment status
• Update customer data base regularly
• Support credit controller on the preparation of the Monthly credit report .

Qualifiquations :

• Bachelor Finance/ Accounting (Required).
• Minimum 2 years of relevant experience.
• Fluency in English, Arabic and French – both verbally and written.
• Flexibility to travel in country.