Monitor and manage all incoming payments, ensuring timely collection from customers.
Generate invoices, statements, and billing documents accurately and on time.
Follow up on overdue accounts and coordinate with customers to resolve payment issues.
Maintain accurate records of all receivables and update the accounting system regularly.
Reconcile accounts receivable balances and resolve discrepancies promptly.
Prepare AR reports for management, highlighting outstanding balances and collection status.
Coordinate with the sales and customer service teams regarding customer accounts and payments.
Ensure compliance with company policies, accounting standards, and internal controls.
Required Skills & Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
1-2 years of relevant experience
in accounts receivables or general accounting.
Strong knowledge of accounting software and MS Excel.
Good communication and interpersonal skills.
Detail-oriented with strong organizational skills.
Candidates who can join immediately will be preferred.
Job Type: Full-time
Pay: AED2,800.00 - AED3,000.00 per month
Education:
Bachelor's (Required)
Experience:
* Accounts Receivable: 2 years (Required)
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