Job description

Customer receivables in Alghanim Industries' Automotive Division in Kuwait need careful tracking, and this Accountant manages them through collections monitoring, reconciliations and credit control support. Transactions are recorded accurately and on time in the ledgers, with balances reconciled to supporting documents. The Collection Team and Business Operations rely on clear coordination in both Arabic and English to resolve receivable issues quickly. Company credit and collection procedures are followed closely, and problems are tackled proactively. Reporting runs to the Accounts Manager. Candidates need a bachelor's degree in accounting and 3 to 5 years of experience in accounts receivable, credit control or general accounting, ideally in automotive, with an ACCA, CMA or CPA an advantage.