• Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
• Ensuring daily operations are carried out according to set targets and deadlines
• Generating and sending out invoices and account statements
• Bank Statement processing and matching payments against open items
• Reconciliation of AR accounts and discrepancies clarification
• Ensuring customer statement reconciliation is completed for all customers
• Working closely with internal departments to resolve
• Maintaining excellent customer & suppliers relationships through effective and timely communication in the event of queries
• Support external/internal audits
• Other ad-hoc AR duties as required
• Treating all information received as strictly confidential
• Fullfilling all other tasks delegated by the Superior
Job Types: Full-time, Permanent
Education:
• Master's (Preferred)
Experience:
• Accounts Receivables: 4 years (Preferred)
Language:
• English (Preferred)
Location:
• Fujairah (Required)
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