This position is responsible for the overall accounts receivables for cash customers at counter, Freight and Detention. The incumbent will be responsible to ensure Accounts Receivables KPI are met, internal controls and provide support functions in the area of container deposit, handle walk in customers, Cashiering during rush hours, banking work, leave backup for the finance team and perform assignments from the supervisor / controller
1. AR process owner for Dammam including maintaining and keep updating processes/policies and updating supervisor, following up with internal and external customers, follow up coding, waivers & write off processor. In brief to act as a single point of contact and process owner for Dammam AR with the bottom line objective to make sure KPI target is met at period end.
2. Excetional AR cases to be minimised/regularised including CNC cases, informal/unapproved credits, over the counter issues.
3. Reviewing periodical cash and non cash recons and resolve any issues within one accounting period.
4. reviewing periodical internal controls/issues/exception reports and highlight/report to Supervisor with recommendations.
Our aim is to become a global partner of organizations in providing efficient and cost-effective human resource services. Tailor made for each company that contributes to the growth plans of individuals and business enterprises.