• Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
• To ensure all procedures regarding billing, collection, credit cards, inquiries, cheque cashing are followed
• To review all requests for credit and approve as appropriate according to the in-house credit policies. Communicate approval or non-approval to the appropriate managers
• Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly.
• Daily review of Accounts Receivable ledger and monitor incoming payment.
• Ensure the timely credit collections of all outstanding payments.
• Responsible for maintaining the debtor's ledger with regular review of the aged accounts.
Qualifications:
• Diploma in Accounting / Finance
• Minimum 1 year of experience in a similar capacity
• Proficient in MS Excel, Word, PowerPoint and Bayan, FMC, SUN and relevant accounting systems.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
Job Types: Full-time, Permanent
Pay: From AED3,000.00 per month
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.