Job Description

• Follow up on, collect and allocated payments
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Follow established procedures for processing receipts, cash etc.
• Investigate and resolve the customer queries
• Develop a recovery system and initiate collection efforts
• Communicate with customers & Invoicing staff via phone, email or personally
• Assist with month-end closing
• Collect data and prepare monthly metrics
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Maintains financial records by analyzing balance sheets and general ledger accounts and follows established procedures for processing receipts, cash, etc.
• Prepare and maintain accounts Receivable transactions and supervise all the information that is updated in the accounting software.
• Prepares payments by verifying documentation and requesting disbursements.
• Posting the bill expenses, insurance claims, and other claims in the accounting software Tally.
• Maintain accounting controls by following policies and procedures and preparing and submitting reports to management.

• Receive the credit notes and posting timely in the system. Reconcile the ledger balance with the SOA of the clients. Assist colleagues and perform any other relevant tasks assigned by the management.

Job Type: Full-time Salary: AED5,000.00 per month Ability to commute/relocate:

• Sharjah: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Experience:

• Accounting: 4 years (Preferred)