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Accounts Receivable Executive

1.00 to 10.00 Years   Dubai, United Arab Emirates   27 May, 2023
Mumzworld
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryInternet & E-commerce
Functional AreaNot Mentioned

Job Description

About MumzworldFounded in 2011, with the vision of making a mother?s life easier, Mumzworld has pioneered a revolutionary and gold standard e-commerce shopping experience for all things mother, baby and child in the Middle East region.˙Today, Mumzworld prides itself with being the premier, trusted and definitive source of mother baby and child products in the region, with the largest unique range of products.˙ Mothers are at the heart of our brand. We not only strive to ensure that they make the most informed purchase decisions and receive a delightful, seamless and unique online experience, but also that they are empowered and engaged by the most supportive bilingual community. From the region, and for the region, we have impacted a community of over 2,000,000 Mumz and growing. Mumzworld has received numerous international and regional awards, anchoring it as the leader in its space.˙ We are always on the lookout for the smartest, most ambitious talent who share our vision to build a best in class vertical ecommerce business, who are interested in contributing to the larger community and who believe that the only way to build great businesses is by being smarter, faster and more innovative than anyone else. We look for team players who are modest, understated, yet create a loud impact with their results. If that is you, we?d love to chat.here?s a snapshot of what your responsibilities would include:˙

  • Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable.
  • Creating invoices according to company practices; submits invoices to customers.
  • Maintaining and updating customer files, including name or address changes, mergers, or mailing attentions.
  • Drafting correspondence for standard past-due accounts and collections, identifying delinquent accounts by reviewing files, and contacting delinquent account holders to request payment.
  • Creating reports regarding the current status of customer accounts as requested.
  • Researching customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
  • Collaborating with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
  • Assisting in generating monthly billing statements based on the general ledger.
  • Assisting account managers in reconciling revenue accounts each month.
  • Copying, filing, and retrieving materials for accounts receivable as needed.
  • Relaying changes of information to appropriate employees.
  • Performing other related duties as assigned.

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