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Date: 18-Aug-2019

Location: KW

Company: Alghanim Industries

Job Title


Reports to  

Specialist - Credit & Collection

Business Unit



Kuwait Free Trade Zone - Wave Business Center

Job Purpose

Control customer receivables on a timely manner

Key Accountabilities

  • Perform account reconciliations and AR aging review
  • Monitor customer account details for non-payments, delayed payments
  • Research and resolve payment discrepancies
  • Maintain accounts receivable customer files and records
  • Follow established procedures for tracing the manual payment receipts
  • Investigate and resolve customer queries
  • Ensure all payment received are knocked off / allocated with respective bills
  • Communicate with customers via phone, email, or personally
  • Issuing statement of account to customers upon request
  • Assist with month-end closing
  • Collect data and prepare monthly metrics
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Interact with operation to clarify all outstanding receivable overdue
  • Obtain customer balance confirmation at least 2 times a year


Skills, knowledge & experience required

  • Knowledge of bank related commercial documents such as LC, LG, bank guarantees
  • Ability to interact with customer, reconcile accounts 
  • Experience of working with an SAP system.
  • Ability to perform well under pressure.. 
  • Good oral and written English & Arabic language skills
  • Preferred candidate with experience of Engineering business / contracting/Maintenance

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