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
Good knowledge in Credit Control / Collections / Accounting
Understanding Current Market Trends and Cash flow of Customers

Skills
Candidates with UAE DL is preferable.
University Qualifications: B.com Or M.com or equivalent degree in commerece
Nature and length of previous experience: Minimum 1 to 2 years of experience in the same feild.

Job Details
Job Location: Dubai, United Arab Emirates Company Industry: Construction/Civil Engineering Company Type: Recruitment Agency Job Role: Accounting and Auditing Employment Type: Full Time Employee Monthly Salary Range: Unspecified Number of Vacancies: Unspecified Job Ref.: JB3772505

Preferred Candidate
Career Level: Entry Level Years of Experience: Min: 1 Max: 5 Residence Location: United Arab Emirates Gender: Male Nationality: India