Overview
Job Purpose and Summary
- To ensure customer records are maintained in an accurate and timely manner.
- To ensure collections are picked up in a logistically efficient manner.
- To support the Credit Controller to meet collection objectives set by Financial Controller.
What we give
- Frequent contact with customers regarding their accounts including follow-up on payments, statements, reminders and Dunning letters.
- Receipts data entry into data entry system.
- Customer Accounts reconciliation.
- Customer balance and Accounts Receivable sub-ledger reconciliation.
- Coordinate distribution of invoices and statements to customers.
- Collection of payments from customers.
- Invoice submission
- Assist with preparation of monthly Accounts Receivable Status reports for Credit Controlle
- Other ad hoc reports and analysis as required by Credit Controller or Financial Controller.
What we ask
- Fluency in written and spoken English (essential).
- High level of written and spoken communications (essential).
- Professional appearance, attitude and communication style.
- Familiarity with MS Office, Email and Internet (essential).
- Familiarity with ERP Systems.
- Valid KSA Driving license holder. (essential).
You will need
We need people who can achieve the exceptional by working collaboratively, who have the courage to risk new ways of doing things and the ability to see the world the way their customers see it. We’re looking for creative problem-solvers like you, someone who can ensure Canon stays ahead in an ever-changing world.
Further Information
Have we piqued your interest? We look forward to meeting you soon!
