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Job Description



In this role, you will manage customer accounts, ensure timely collections, and maintain accurate financial records related to accounts receivable.

Client Details

A Top Tier Semi-Government firm based in Dubai.

Description
Process and record incoming payments and manage customer accounts.Generate and send invoices to clients, ensuring accuracy and compliance.Monitor accounts receivable ageing reports and follow up on overdue payments.Reconcile customer accounts and resolve discrepancies.Collaborate with internal departments to address customer inquiries and billing issues.Assist in preparing monthly reports on accounts receivable performance.


Profile
Bachelor's degree in Accounting with a GPA of 2.5 or above.0-2 years of experience in accounts receivable or finance-related roles.Strong attention to detail and organisational skills.Proficient in Microsoft Excel and accounting software.Good communication skills and ability to work collaboratively.


Job Offer
Opportunities for career development and growth.Opportunity to work in a multinational environment.

Preferred Candidate

Career Level
Entry Level

Michael Page is comprised of 25 disciplines – each providing a service to a specialist area of the market. We recruit permanent, temporary, contract and interim opportunities, typically from second/third job levels upward. Businesses we work with range from SMEs to global blue-chip organisations. We conduct highly customised search assignments aimed at aligning our client’s missions, cultures and strategic goals with exemplary candidates. Our experienced and well networked consultants employ a high-quality, targeted and consultative approach to each mandate, thereby enabling our clients to source the talent to take their businesses to the next level. Our clients range from multinational corporations to boutique firms across all specialisms and sectors.

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