Job Description

We are seeking a Accountant with 2-3 years of experience in invoicing and logistics-related accounting functions. The ideal candidate will possess a strong understanding of supply chain financials and the ability to handle accounting tasks specific to logistics operations.

Assists and handles all walk-in customers (from inquiry stage to invoicing) Provides a high level of customer service to ensure clients complete satisfaction. Provides prices to customers and creates production orders. Processes orders/sample requests coming in via walk-in customer mainly Follows up orders, be sure that the customer get the fastest service, notes and reports any delay to the management. Develops relationships with customers, responds to their questions efficiently and courteously. Efficient communication with all staff regarding production, timing and customer updates. Applies cross sell strategy to improve the sales. Assists customer to fill comments form to get his I her feedback. Consults with the Management for matters related to customer service improvement. Achieves monthly sales target. Front Desk Counter handling for all cash related transactions of indoor sales. Responsible for error-free Billing & Cashiering. Recording all collections including cash /credit card receipts and cheque deposits entries on daily basis. Posting entries onto SAP for down payments or payments against invoices. Responsible for handling daily reconciliation between Sales VS collection of store sales. Regular deposit of cash collection into banks as per company policy. Prudent handling of cash with ability to detect fake/ damaged notes. Issue receipts, refunds, credits, or change due to customers. Submission of daily cash collection to the Accounts Department safe. Be responsible for the safe custody of the keys to the safe locker for cash storage. Performs any other tasks as required.
Job Type: Full-time

Pay: AED1.00 per hour

Experience:

* Accounting: 1 year (Preferred)