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Accounts Receivable Officer | Lebanon



Field of Study:
BS in Accounting/Finance

Basic Minimum Requirement:
4 years of experience

Qualifications Reference:

  1. Define yearly credit limit by sub-distributor
  2. Monitor accounts receivables exposure by sub-distributor versus credit limit
  3. Follow-up overdue and propose corrective measures
  4. Conduct risk assessment and rase red flag to avoid delays in collection
  5. Review and validate LC opened in favour of the company, as well LG issued by the order of the company
  6. Abide to company ethics, compliance and quality requirements and procedures.

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