| Account Receivable | |
| Industrial Material Distributor Tehran, Iran Ref: P175-06 |
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The RoleThe RoleMain responsibilities : • Follow-up and control of Inward cheques / payments from customers • Control of inward cheques based on previous sales orders/Performa invoices/agreements/contracts • Control of inward cheque amounts against invoices and customer debit accounts • Control of inward cheques based on legal matters, signatures, cities, banks, discrepancies...., conditions & terms based on company policy • Control of inward cheque deposit times and schedules from the bank with help of financial department • Follow-up of bounced cheques with customers • Control of Inward cheque average aging • Control/Review of customer black lists, limits, and other terms. • Reporting of bounced cheques • Late payment penalty control with customer/ sales department • Representative of accounting dept. for sales and rest of company • Registering inward cheque receipts, aging, enter into accounting software • Handling, filing, and sorting of accounting documents Reporting to : Head of Accounting department Subordinates : None Number required : 1 Duration : Permanent Desired start date : Immediate Probation : 60 days Working hours : Sat-Wednesday: 8:30am – 5:00pm , Thursday: 8:30am – 1:00pm Travel requirements : None |
RequirementsRequirementsUniversity qualifications : Relevant degree Previous experience : Minimum 3 years experience in financial / accounting Other Skills : Social skills critical. Ideal Age Range : 24 - 40 Nationality Preference: Iranian Language Skills : Farsi Current Residence : Iran |
About the CompanyAbout the CompanyCommercial and production company involved in the business of metals, ferro-alloys, minerals, metallurgical powders, stainless steel, etc. Distributing materials to the foundry , ceramic, glass, glaze, petrochemical, cement and welding industries. This company has been in business for 32 years in Iran. |
This Position is closed or expired
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