After delivering goods or services, the business issues an invoice to the customer with payment terms (e.g., within 30 days).
Aging Analysis:
A tool used to track the outstanding receivables based on their due dates. This helps in identifying overdue accounts and managing credit risk.
Credit Control:
Businesses often establish credit policies and limits to assess the creditworthiness of customers before extending credit. Managing these policies is vital to minimize bad debts.
Receivables Management:
This includes monitoring customer accounts, sending reminders, and following up on overdue invoices.
Bad Debts:
Accounts that are unlikely to be collected, often due to customer insolvency or non-payment, need to be written off as bad debts.
Job Types: Full-time, Contract
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Job Detail
Job Id
JD1823662
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Ras al-Khaimah, RK, AE, United Arab Emirates
Education
Not mentioned
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.