Candidates holding recognised accounting degree equivalent with 3 - 4 years related working experience with hands on MS Office and ERP knowledge. Should possess good email communication skills. Essential duties and responsibilities may include the following. Other accounting duties may be assigned:
Evaluate new customer credit application requests and conduct client credit checks.
Liaising with customers and the sales team to follow up on overdue invoices and payments.
Generate debtors ageing report on weekly basis and ensure payments are collected as per agreed credit norms.
Negotiating payment plans and look for ways to improve debt collection processes.
Seek legal route for sticky payments.
Responding to client inquiries.
Job Type: Full-time Salary: AED4,000.00 - AED5,500.00 per month
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