Accounts Receivable Accountant – Qatar
We have a requirement with our client in Qatar.
Job Summary
The Accounts Receivable Accountant will be responsible for evaluating, analyzing, and following up for payments with new and existing customers
Key objectives
Collections
- 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.
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