Bayt.com
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Job Description

Description:

  • Coordinate with sales staff and customers until invoicing.
  • Ensure delivery is on time and coordinate receipt of goods with warehouse and customer.
  • Keep all customer documents in one place.
  • Data entry and ensure credit insurance is taken out correctly and on time.
  • Track payments and promptly report any arrears to the collections department and credit insurance.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • Prepare bills, invoices, and bank deposits.
  • Verify discrepancies and resolve billing issues with clients
  • Facilitate payment of invoices by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status.
  • any other work assigned by the Legal or the collection department.



Skills


  • Proven working experience as an Accounts Receivable Clerk or similar role.
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations
  • Proven ability to calculate, post, and manage accounting figures and financial records
  • Excellent data entry skills, along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English, Excell, and MS Office
  • Customer service orientation and negotiation skills
  • A high degree of accuracy and attention to detail


Job Details

Job Location
Sharjah United Arab Emirates
Company Industry
Administration Support Services; Insurance & TPA; Accounting
Company Type
Unspecified
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

Preferred Candidate

Gender
Female
Nationality
Philippines
Degree
Certification / diploma
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