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Full Time Employee
100-499 Employees · Pharmaceutical Manufacturing

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Job Description

  •  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

Preferred Candidate

Residence Location
United Arab Emirates

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