Calculating, recording, inputting, or processing financial data.
Preparing customer invoices based on accounting procedures.
Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Matching payments to invoice numbers or sales orders.
Handling customer inquiries regarding billing issues.
Managing an Accounts Receivable ledger and Accounts Receivable files.
Submitting daily reports to management on accounts receivable operations.
Maintaining customer accounts.
Working with a billing system to generate invoices.
Collecting payments.
Posting receipts in a timely manner.
Monitoring inventory movement and assisting in periodic stocktaking (inventory count).
Proficiency in using accounting software.
Job Type: Full-time
Pay: AED1,500.00 - AED2,500.00 per month
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