Duties and responsibilities
Analyze financial statements of Customers’ by printing and reviewing statements according to the credit limit and credit days and ensuring that every deposit is related to the mentioned customer to maintain accuracy and ensure customer & salesman satisfaction.
Establish accurately recording of payments on daily basis by checking the bank statements daily to make sure that all deposit are done on time to allow order placements.
Prepare monthly financial reports and closing analysis related to the account receivable ledger of accounts by preparing a monthly report to submitting required reports to A/R and Credit Control Manager
Qualifications
Bachelor Degree
Minimum one year of experience in similar position
Arabic & English speaker
Personal qualities
Acts on own initiative, makes things happen and accepts responsibility for the results
Builds a useful network of contacts and relationships and utilizes it to achieve objectives
Understands the organization's informal rules and structures and utilizes political processes effectively to get things done
Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development
We can offer
Extensive opportunities for professional and personal development, both through on-the-job training and Jotun Academy.
An international Corporate Culture founded on our four values; Care, Respect, Loyalty and Boldness.
Exciting challenges in a growing company with excellent financial results.
Insurance and Pension schemes
