Job Description

Accounts Receivable Responsibilities:

Accounts receivable generate revenue for the company by ensuring that clients are properly billed to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.

Accounts Receivable Duties:

Processing, verifying, and posting receipts for services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections to review accounts, client payments and credit history Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use.
Accounts Receivable Requirements:

Bachelor's degree in accounting, finance, or related field. At least 3 years' experience in a similar role. Strong math, typing, and computer skills, especially with bookkeeping software. Excellent communication, research, problem-solving, and time management skills. High level of accuracy, efficiency, and accountability. Attention to detail. Ability to build relationships with clients and internal departments.
Job Types: Full-time, Permanent

Pay: AED3,000.00 - AED5,000.00 per month

Experience:

* Accounts Receivable: 2 years (Preferred)