Oversee Sales Invoices issuing and booking in accordance with agreed upon terms and conditions that established by the contract signed between Unitrans and the customer.
Reconciling customer accounts and sales ledger applications.
Manage & Control overdue Receivables and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
Issuing valid credit notes due to agreed customer contractual terms or customer dispute, ensuring the correct processes.
Manage dispute & bad debts Provisions.
Oversee collection posting that to be properly allocated to the customer’s account then Cleared.
Weekly forecast for Cash collection.
Manage and controls DSO in comply with Unitrans policy.
Manage and controls Days to bill in comply with Unitrans Policy.
Building relationships with customers as a touch point for all financial subjects.
Review the bank deposits, notes receivables and check under collections and verify recording them accurately on the financial system.
Apply and follow up the application of credit limits for both new and existing accounts.
متطلبات الوظيفة
Bachelor degree of Commerce/Business Administration
Good Command of English language
Freight forwarding and logistics background is a MUST.
Standard Microsoft Office Knowledge.
Standard Accounting systems Knowledge especially in Accounts Receivables module.
Logistics and freight forwarding company, our journey started in 2001. Unitrans Global Logistics has been serving more than 750 customers in 125 countries.
Our Vision:
To be and be recognized the most trustworthy logistics provider & freight partner for
