Job Description:
The Accounts Receivable Accountant will be responsible for evaluating, analyzing, and following up for payments with new and existing customers
* L/C: Ensure implementation L/C & credit policies with customers
* Preparation of L/C documents related to local Letter of Credit , submission & followup with customer for sign off and final submission to bank for negotiation as per terms.
* Carry out collection and reporting according to specific deadlines.
* Meeting collection targets and ensures smooth cash flow.
* Reconciliations of statement of accounts with customer and resolve their queries.

Credit Control

* Setting the approved credit limit in system and compliance
* Compliance with credit limits approved by Euler Hermes
* Regular monitoring of customer accounts for overdue,
* Evaluate customer financials and provide view on credit terms.
* Activation / Deactivation of customer accounts for compliance with policy
* Follow up and Collection visits / call to customers

Banking and Deposits

* Ensure daily deposits of collections in to bank
* Coordinate with Banks regarding PDCs and LCs.

Reporting to Head Office

* Regular / Periodic Reports to HO on Receivables, Collections & activity.
* Providing daily collection follow up report to Head Office.

Work Location: Qatar
How to Apply:
Please forward your updated profile by email abbas@cartesblanche.com