Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
Support other accounting and finance team members, inventory management, and cost accounting.
Job Type: Full-time Pay: Up to AED3,000.00 per month
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