Perform the day-to-day processing of accounts receivable transactions to ensure that the Company’s finances are maintained in an effective, up to date and accurate manner, and in compliance with the Company’s policies.
Key Accountabilities
•Maintain up to date billing system and generate tax invoices for customers.
•Prepare customer statements, manage payment collections and follow up payments due.
•Perform account reconciliations and generate aging reports.
•Resolve customer disputes in collaboration with the operations team.
•Monitor customer credit limits and coordinate with account managers and customers to replenish account balances.
•Record daily bank, cash, and credit card receipts and post entries in accounting software.
•Manage cash and cheque collections, issue receipts and deposit into bank accounts.
•Monitor commission claims and other necessary doentation, ensuring timely follow-up on payments.
•Assist with payables and other general accounting functions as and when assigned.
-Minimum 5-Years UAE Experience.
-Qualifications: Graduate or Post-graduate in commer, CA Intermediate, ACCA.
-Experience in Zoho books, Tally or any other accounting software.
-Proficient in Microsoft Excel functions.
-Strong Oral and Written English business Language Skills.
-Strong Organisational and Analytical Skills.
-Natural Team Player who is self-motivated and target driven.
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!