Purpose / Mission
Implement and develop company credit policies, control the credit process and follow up the collection process of Accounts receivable. Monitor the company’s treasury issues as per corporate guidelines. Manage the company’s fund position. Functional Responsibilities:
- Perform the accounting and book keeping related to accounts receivable and all AR related provisions
- Prepare & develop accounts receivable reports
- Follow up the collection process of accounts receivable and develop adequate action steps
- Analyze the accounts receivable status and report any risk foreseen
- Monitor banks transactions related to accounts receivable especially the timely deposits of PDC
Apply Here 
