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Accountant(Account Reconciliation)

Al Sharhan Industries

Job Type

Full-time

Work Type

On-Site

Location

Kuwait, Kuwait

Experience

2 - 4 years
  • Reconcile customer accounts and ensure accurate posting of payments.
  • Monitor and manage the accounts receivable process, including all outstanding invoices and delinquent accounts
  • Contact customers via phone or email to follow up on overdue payments and negotiate payment arrangements.
  • Maintain accurate records of all collection activities, including correspondence and payment details.
  • Investigate and resolve payment discrepancies or disputes, working closely with customers and internal departments to reach a resolution.
  • Provide regular updates to management on the status of outstanding accounts and any potential risks or issues.
  • Generate and analyze collection reports, identifying trends and patterns to improve collection efforts.
  • Ensure compliance with company policies and legal requirements related to collections and debt recovery.
  • Assist with credit reviews and evlauations of new and existing customers to determine credit limits and terms.
  • Issue credit notes to customers.
  • Other duties as assigned by the Manager.