To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
ResponsibilitiesReconciliation
- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.
Collections
- Analyzes customer’s payment and allocates them against statement of accounts .
Pending Receivables
- Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables reduces in order to minimize risk of bad debt and to maintain customer satisfaction.
Customer Relationship Management
- Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively
TM Purpose
- Acts as a role model by living Transmed Purpose on daily basis.
QualificationsAcademic Education & Professional Certifications
- Bachelor Degree in Accounting or similar field
Operational & Managerial Experience
- 1-2 years of experience in accounting
Skills Required
- Bachelor’s degree in Accounting or a similar field
- 1–2 years of experience in accounting
What We Do
Transmed is a Dubai-headquartered full-service distributor of fast-moving consumer goods (FMCG) and foodservice products. Established in 1943 in Beirut, the company manages the distribution value chain for global brands, covering supply-chain operations, logistics, sales, promotions, marketing, merchandising, and customer management. It operates across the Levant, Gulf, Africa, and Europe through more than 40 distribution centers in multiple countries. Its portfolio serves world-leading consumer brands and foodservice partners.
