Respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records for your organization.
Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
Prepare monthly receivable statements
Compile and sort documents, prepare and post invoices and credit and debit memos
Make copies of all checks, complete deposit slips and make bank deposits
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
Rely on instructions and pre-established guidelines to perform the functions of the job
Work under immediate supervision
Follow up for payments on daily basis to the Customers by telephonically, personal visits
To interact with customers related to AR

Skills
Good knowledge in Credit Control / Collections / Accounting
Understanding Current Market Trends and Cash flow of Customers
Salary
AED 3,000 to 3,500 per month inclusive of fixed allowances.
Additional benefits: Accomodation + Transport + Medical Insurance + Air ticket

Job Details
Job Location Dubai, United Arab Emirates
Company Industry Other
Company Type Recruitment Agency
Job Role Accounting and Auditing
Employment Type Full Time Employee
Monthly Salary Range Unspecified
Number of Vacancies Unspecified
Job Ref. JB3780944

Preferred Candidate
Career Level Mid Career