Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer - Create and send invoices/ debit note and credit note to customers in a timely manner
Follow up on overdue accounts and work with customers to resolve payment issues -
Apply cash/ bank receipts to customer accounts and reconcile discrepancies -
Prepare and maintain accurate and up-to-date accounts receivable aging reports - Assist with month-end closing and financial reporting processes
Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries
المهارات
Bachelor’s degree in accounting, Finance, or related field -
Proven experience as an Accounts Receivable Accountant
Proficiency in MS Excel and accounting software
Good communication and interpersonal skills
Strong attention to detail and accuracy
Ability to prioritize and manage multiple tasks effectively
Familiarity with UAE accounting practices and regulations is a plus
