Accounts Receivable Clerk

1.00 to 10.00 Years Dubai, United Arab Emirates 26 Jun, 2024

Responsibilities

Payment Processing: Accurately process and record incoming payments in a timely manner.
Invoice Management: Prepare, distribute, and track invoices to ensure timely payment from clients.
Account Reconciliation: Reconcile accounts receivable balances to ensure accurate reporting and ledger maintenance.
Customer Interaction: Communicate with customers to follow up on outstanding invoices and resolve any billing discrepancies or payment issues.
Record Keeping: Maintain accurate and organized financial records and documentation for all accounts receivable transactions.
Reporting: Generate regular reports on accounts receivable status, aging reports, and collection activities.
Compliance: Ensure all accounts receivable activities comply with company policies and regulatory requirements.
Support: Assist with month-end closing activities and provide support to the finance team as needed.
Continuous Improvement: Participate in process improvement initiatives to enhance efficiency and accuracy in accounts receivable processes.

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