General Job Scope
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 on payments due.
•Perform account reconciliations and generate aging reports.
•Resolve customer disputes in collaboration with the operations team.
•Monitor customer credit limits.
•Record daily bank, cash, and credit card receipts and post entries in accounting software.
•Manage cash and cheque collections.
•Monitor commission claims, invoice processing, and other necessary doentation.
•Prepare a list of commission payouts and co-ordinate with the payables.
Experience and Skills
-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.
-Proficient in the Tagalog language
-Strong Organisational and Analytical Skills.
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