In this role, you will manage customer accounts, ensure timely collections, and maintain accurate financial records related to accounts receivable.Client DetailsA Top Tier Semi-Government firm based in Dubai.Description Process and record incoming payments and manage customer accounts.Generate and send invoices to clients, ensuring accuracy and compliance.Monitor accounts receivable ageing reports and follow up on overdue payments.Reconcile customer accounts and resolve discrepancies.Collaborate with internal departments to address customer inquiries and billing issues.Assist in preparing monthly reports on accounts receivable performance.Profile Bachelor\'s degree in Accounting with a GPA of 2.5 or above.0-2 years of experience in accounts receivable or finance-related roles.Strong attention to detail and organisational skills.Proficient in Microsoft Excel and accounting software.Good communication skills and ability to work collaboratively.Job Offer Opportunities for career development and growth.Opportunity to work in a multinational environment.
Bayt
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