Accountant & Credit Controller

Dubai, United Arab Emirates

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Daily entering receipts and applying of invoices, maintaining up to date customer balances
Preparation of daily banking summary to cross check the deposits made and to facilitate the month end reconciliation
Review of Customers Age Analysis.
Preparation of Collection Schedules and updating the Deputy Manager.
Handling of Reinsurance Companies (entering of receipts, allocation of payments, monthly reconciliations, dispatching of monthly statements, follow up for payments etc.)
Handling of Brokers (entering of receipts, allocation of payments, monthly reconciliations, dispatching of monthly statements, follow up for payments etc.)
Reconciliation of monthly Insurance Company receivables for Recoveries and follow up for the payments
Follow-up with customers and obtain customer balance confirmation letters.
Review of Debts and advise provision needs.
Timely advice to the Deputy Finance Manager and Business development team for initiating appropriate actions in Debt Collection.
Generation of Customer Statement of Accounts.
Conduct periodical meeting with Business development team/marketing.
Maintaining List of Returned cheques & follow-up.
Reconciliation of Customer Accounts.

Performing any other duties delegated by the DFM/HOD. Job Type: Permanent Salary: AED3,000.00 - AED3,500.00 per month Ability to commute/relocate:

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