Jobs

Description

Urgently required for a reputed US Based Corporation.

Accounts Receivable Person (1 no.)

Duties
x Make collection calls and accurately documents details
x Apply professional judgment in order to identify risky balances & escalate to management appropriately.
x Ensure that accounts are collected within set time targets;
x Handle customer inquiries in a timely manner.
x Prepare monthly customer statements and /or invoice reprint requirements
x Provide information’s upon request by customer to facilitate collection; and
x Accurately reconcile customer accounts on a timely basis and pursue correct follow-up action.
x Liaising with Project Manager & Customers to insure professional communications
x Performs such other tasks and assumes such other responsibilities as may be required.

Skills
x Minimum two (2) years’ experience in Accounts Receivable Commerce
x Bachelor Degree in Accountancy or any relevant field
x Post-secondary education in an accounting discipline is an asset
x Excellent interpersonal and communication skills
x Ability to meet deadlines and produce accurate results.
x Excellent computer skills (Microsoft Excel & Word);
x Knowledgeable in integrated Accounting software’s and system is a preferred (Peachtree)
x Self-starter requiring limited supervision, along with a desire to work in a team environment; and
x Arabic speaking is an advantage
x Associate or Bachelor Degree in Accounting or Equivalent.

Pleaser forward CV with copies of education experience certificate to info.tsme@thompson.com.qa