Accounts Receivable

Dubai, DU, AE, United Arab Emirates

Job Description

Requirements



Must be detailed oriented and understand the importance of accuracy Knowledge of databases (fields, tables, queries, linking, etc.) Experience in Excel, Access, and Crystal Reports Bachelor's Degree preferred

Responsibilities



Primary owner of the accounts receivable process Assists in all phases of corporate accounting, including but not limited to customer invoicing, cash applications, and collections Prepare and maintain aging reports, account reconciliations, and supporting schedules Review and process customer payments, ensuring proper general ledger coding and timely application Coordinate with internal departments to resolve billing discrepancies and ensure accuracy of customer accounts Monitor outstanding balances and follow up with clients on overdue invoices Assist with month-end close related to accounts receivable and prepare related journal entries Maintain accurate records of customer transactions and update customer accounts as necessary Prepare work papers for year-end review from auditors Assist management with developing, implementing, and maintaining the system of internal controls Audit and improve current accounts receivable practices
Job Type: Full-time

Experience:

* Accounts Receivable: 2 years (Required)

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Job Detail

  • Job Id
    JD1851099
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned