Job Description
- Sending statement of accounts to key customers on regular basis
- Generate age wise summary of receivables & ensure delivery to head of the departments
- Review of ageing reports & updating the status of overdue balances
- Coordinate with sales, operations & clients to resolve any invoicing/payment related issues
- Reviewing cash customer ageing or credit customer ageing with accounts receivable executive
- Monthly meeting with the sales team, to discuss issues faced on non payment of invoices and issues wherein
invoices are kept on hold
- Maintaining customer deposit/duty accounts
- Informing on bad debts that have been written off
- Warehouse final stock collection ; ensuring amount is cleared before final stock release to customer
- Provide accurate or tentative cheque collection forecasts
- Credit application forms ; processing of credit applications forms to the credit check bureau & reviewing with the CFO
for credit approval to be granted to customers based on their credibility & status of report
- Ensuring and liaising on month end closing ; liaising with accounts receivable executive and ensuring that all receipts
are booked in the system and tallying with the month end bank statement
- Resolving customer disputes or queries and coordinating with the concerned department to resolve the disputes
Job Details
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Job Location
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Dubai United Arab Emirates
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Company Industry
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Distribution, Supply Chain & Logistics; Accounting
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Company Type
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Employer (Private Sector)
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Job Role
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Accounting and Auditing
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Employment Type
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Full Time Employee
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Monthly Salary Range
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$3,000 - $4,000
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Number of Vacancies
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1
Preferred Candidate
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Years of Experience
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Min: 6 Max: 12
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Residence Location
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United Arab Emirates