Key Responsibilities:

• Accounts Receivable - Collection, Chasing, Processing, Reporting, Managing bad/doubtful debts, etc.
• Billing - execution / monitoring / forecasting - Checking billing guides to engagement letter and exception reporting.
• Proactive Work-In-Progress Management.
• Ad-hoc queries from Timekeepers to support their time recording, client information, etc.
• Support for others during their leave/absence.
• Consider VAT / Tax implications for client set-ups including preparing tax related reports.
• Determine monthly revenue and collection forecast.
• Assist in financial audits and implement audit recommendations.

Key Requirements:

• Preference for University Graduate / Post Graduate with major in Accounts.
• Experience working in the Accounts Department of a law firm, MNC or large corporate.
• Working experience in Service Industry would be added advantage.
• Computer literacy with Advance Level of MS Excel.
• Knowledge of ELITE (Accounting Platform) would be an advantage.
• Law Firm experience is preferred.
• Fluent in English and Arabic is preferred.

Key Competencies:

• Gentle disposition yet discipline and firm in actions.
• Results orientated - Meets deadlines especially during month-end for billing and collections.
• Strong planning and organisational skills.
• People Management, contribute positive to a good working environment and culture guided by the firm\'s philosophy.
• Ability and confidence in dealing with senior management.
• Communication - Both verbal and written.
• Ability to challenge the status quo.

Candidates with experience working at law firms are encouraged to apply.

*Only shortlisted candidates will be contacted*

Madison Pearl