Manage the accounts receivable process, including invoicing, posting, and reconciliation.
Ensure timely and accurate billing to clients/customers.
Follow up on outstanding payments and coordinate with clients to resolve payment delays or discrepancies.
Maintain accurate records of all receivables and update customer accounts regularly.
Prepare and maintain aging reports and follow up on overdue balances.
Reconcile customer accounts and ensure all receipts are properly recorded.
Collaborate with the Sales and Operations teams to resolve billing or payment issues.
Prepare regular reports on collection status and outstanding receivables.
Support month-end and year-end closing activities related to accounts receivable.
Ensure compliance with company policies and financial regulations.
Job Type: Full-time
Pay: AED3,000.00 - AED3,500.00 per month
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