Job Description

Maintaining the billing system Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments. Investigate and resolve any payment discrepancies or disputes in a professional and timely manner. Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly. Keep accurate records of customer interactions and transaction details within the accounting system. Distribute monthly statements to customers to keep them informed of their outstanding balances. Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
Job Type: Full-time

Pay: AED2,800.00 - AED3,000.00 per month

Ability to commute/relocate:

Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Accounts receivable and office administration : 3 years (Preferred) Customer service : 4 years (Preferred)
Language:

English (Preferred)
License/Certification:

Visit visa or cancelation visa (Preferred)
Location:

Abu Dhabi (Preferred)
Application Deadline: 09/08/2025
Expected Start Date: 10/09/2025