We have a requirement of Credit & Collection Accountants 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.

Work Location: Qatar

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