Accounts Receivable Team Leader – Massader HR Services
• Ensure team members understand the billing requirements of the various contracts. In case of doubts, to clarify with the Contracts specialist.
• Ensure invoices are raised for all receivables and submitted to the Client on time.
• Ensure all Purchase Orders are kept valid at all times during the pendency of the contract.
• Ensure all invoices prepared, submitted and received by the Clients.
• Ensure payments are collected on every invoices within credit periods.
• Inform sales staff of any difficulty in getting paid.
• Ensure the credit policy of the company is followed at all times.
• Other related jobs assigned by the Reporting Officer.
|Job Location:||Khobar, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Company Industry:||Human Resources|
|Career Level:||Mid Career|