Kuwait - As an Accountant - Collections, you will be responsible to deal with investors diligently, courteously and professionally while collecting payments. Document all collections activities in a clear and concise manner utilizing the appropriate systems and in accordance with the established procedures. Job description is provided below: Receive all the cheques and issue receipts after verification of cheque validity, beneficiary name and amount. Verify if the amounts are in compliance... with the invoices / contracts and in case of any discrepancies, validate the same with the Senior / Chief Accountant before issuing receipts. Create receipts accurately and without any errors. Ensure that dates and amounts of PDCs are correct and in line with the contractual terms before accepting them. Prepare a statement of all cheques to be encashed and handover to Group Cashier as per maturity dates. Report any unissued invoices for any payments to generate & issue the invoices... - Permanent - Full-time
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31 Jan 2017
Accountant - Collections
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