Account Receivable Accountant

Abu Dhabi, United Arab Emirates

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Verify and review Account Receivable Assistant\xc3\xa2\xe2\x82\xac\xe2\x84\xa2s reports i.e., credit card reconciliation, voids and refunds report, promotion, and discounts.
Review and verify legitimacy of daily online transactions from online banking channels.
Manage Account Receivable Assistants in following up with clients whose accounts are in arrears, handle disputes and settle collections in POS system.
Record and reconcile commission and fee charges across different payment gateways.
Review bank reconciliation for all payment types.
Manage relationships with banks for daily settlement, queries, etc.
Prepare daily Experience Hub revenue report reconciliation in accordance with sub systems.
Monitor the data integration and flag validation errors and resolve with the ERP team.
Identify missing data and conduct meeting with respective stakeholder to understand the root causes and suggest solutions.
Prepare timely credit insurance reports for indemnification and claim submissions.
Monitor credit limit usage by customer and ensure timely communication to relevant stakeholders.
Coordinate with sales team to ensure revised credit limit request raised at CRM in timely manner.
Perform month end activity including preparation of the month end reporting pack.

The ideal candidate should have:

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