We are actively searching for an Accountant Payment Receivable to join our team in Dubai.
Major Tasks & Responsibilities:
Follow up with customers for payments & coordinate with Sales Department for collection.
Process and record transactions on the system. Receive cash from Sales team.
Research and resolve account discrepancies.
Maintain records regarding payments & accounts’ status.
Hand over cash / cheques to the concerned employee for Bank deposit.
Create new Customers’ Codes and update items’ prices and follow up with IT Department for system update.
Check DEWA, ADDC, Landlord and DU bills on portal.
Post monthly rebate charges of customers for monthly work closing. Send Statement of Account to customers.
Prepare monthly collection report.
Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filling paperwork,& contact clients to discuss their accounts.
Bachelor’s Degree in Accounting, Finance, or related field.
Strong communication & interpersonal skills. High level of accuracy, efficiency and accountability. Attention to details. Ability to build relationships with clients and internal departments.
Sound like you?
Please send your CV to: firstname.lastname@example.org