Gulf Cryo · هەولێر
29 کانوونی یەکەم 2021
Seeking an Accounts Receivable specialist to manage financial transactions, reconcile payments, communicate with clients, and improve processes at Gulf Cryo in Erbil.
هەلی کار بۆ ژمێریار Gulf Cryo One of the leading providers of industrial and medical gas solutions is looking for Accounts Receivable in Kurdistan Position : Accounts Receivable -Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements -Daily and Monthly Responsibilities Gather and verify invoices for appropriate documentation prior to payment. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting. -Skills and Qualifications Bachelor in Accounting degree or related finance field . Strong communication skills in the English language is required. Arabic is a plus. Understanding basic principles of finance, accounting, and bookkeeping Superb time management and detail Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive Ability to keep company and partner confidences Proficient at Quickbooks Online plus one of commonly used accounting ERP systems, such as Oracle, SAP, NetSuite etc. -Preferred Qualifications An associate degree Strong mathematical skills Prior experience in accounts payable (or accounts receivable) -The position follows the normal working environment of the organization Working Hazard: Low Working Days: 5 days Days Off: 2 days Working Hours: 8:00 to 5:00 Location :Sulaymaniyah -Bazyan -Interested candidates should send their updated CV , to the email below [email protected] #All_Kurdistan_Jobs
وەک ئەوەی کەناڵی سەرچاوە بڵاوی کردۆتەوە پیشان دراوە. ئێمە لە سەرەوە وەریدەگێڕین و ڕێکی دەخەین.
کارامەییە تەکنیکییەکان
کارامەییە نەرمەکان
ئەم ڕیکلامە لە سەرچاوە گشتییەکانەوە کۆکراوەتەوە (allkurdistanjobs). ئێمە خاوەنکار نین — ڕاستەوخۆ لای کۆمپانیاکە پێشکەش بکە، و هەرگیز پارە بە کەس مەدە بۆ وەرگرتنی کار.