Job Description

ACCOUNTS RECEIVABLE Knowledge in accounting software is a must. Preferably in Microsoft Dynamics. Update and create implementation file for items and products. In-charge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. Maintain all relevant reports like stock reports, back orders reports of all the division's brands. Liaise with the customers to initiate and follow up sales orders. In charge in handling and maintaining company accounts receivables. In charge in maintaining inventory in warehouse and consignment deals. Corresponds with the client enquiry, orders, delivery via email and phone. Attends to client complains at all aspects Follow up on, collect and allocate payments to customers Carry out billing, collection and reporting activities according to specific deadlines Perform accounts receivable reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve customer payment discrepancies Generate customer age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Investigate and resolve customer queries Process adjustments related to customer account Communicate with customers via phone, email, mail or personally Assist with month-end closing Can work with minimal supervision. Can work under pressure.
Job Types: Full-time, Permanent

Pay: From AED4,000.00 per month

Application Deadline: 07/03/2025
Expected Start Date: 10/03/2025