Job Details of Account Receivable Analyst - KWT

Job Description

• Evaluate overdue customer accounts and create an action plan.

• Assess customer collection performance and develop an action plan.

• Prepare, posts, verifies, and records customer payments and transactions related to accounts receivable.

• Prepare monthly/ weekly analysis for customers followed by related aging and send weekly & monthly updated receivables reports to respective divisions and flow up.

• Deliver monthly, weekly, and yearly analysis of overdue accounts (OD), Days Sales Outstanding (DSO), and cashless performance, accompanied by an action plan.

• Use subsequently in preparing the target collection according to customer credit terms.

• Revise all (invoice-returns-receipt) on daily basis according to company’s policy.

• Validate & record customer rebates, discrepancy, Space rental after a proper review of related contracts.

• Ensure all financial practices are according to company policies and in compliance with the accounting principles.

• Develop Power BI dashboards and presentations for top management.

• Engage in customer contract renewals and provide consultation on growth and trade spend.

Skills

• In-depth knowledge of SAP and finance, including accounting principles.
• Excellent communication skills with strong presentation abilities.
• Proven ability to act as a business partner, demonstrating multidisciplinary and multicultural understanding.
• Strong capability in big data analysis.
• Customer-oriented, approachable, with excellent interpersonal skills.
• Highly organized with strong problem-solving abilities.
• High attention to detail and accuracy.
• Advanced skills in Power BI.
• Proficient in Microsoft Office.

Academic Background

Bachelor's degree in Business Administration, Finance, Accounting, or a related field is required

Experience

• 3 – 5 years of experience in credit controller/ finance and accounting (preferably in an international organization)
• FMCG experience is highly preferred.