Job Purpose
Control customer receivables on a timely manner

Key Accountabilities
Perform account reconciliations and AR aging review
Monitor customer account details for non-payments, delayed payments
Research and resolve payment discrepancies
Maintain accounts receivable customer files and records
Follow established procedures for tracing the manual payment receipts
Investigate and resolve customer queries
Ensure all payment received are knocked off / allocated with respective bills
Communicate with customers via phone, email, or personally
Issuing statement of account to customers upon request
Assist with month-end closing
Collect data and prepare monthly metrics
Carry out billing, collection and reporting activities according to specific deadlines
Interact with operation to clarify all outstanding receivable overdue
Obtain customer balance confirmation at least 2 times a year

Skills, knowledge & experience required
Knowledge of bank related commercial documents such as LC, LG, bank guarantees
Ability to interact with customer, reconcile accounts
Experience of working with an SAP system.
Ability to perform well under pressure..
Good oral and written English & Arabic language skills
Preferred candidate with experience of Engineering business / contracting/Maintenance

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