| Job Location | Dubai, United Arab Emirates |
| Education | Graduate;PostGraduate |
| Salary | Not Mentioned |
| Industry | Accounts/Tax/CS/Audit/Finance |
| Functional Area | Not Mentioned |
Accounts Receivable SpecialistJob Location : UAEKey Responsibility :?Posts customer payments by recording cash, checks, and credit card transactions.?Posts revenues by verifying and entering transactions form lock box and local deposits.?Updates receivables by totalling unpaid invoices.?Maintains records by microfilming invoices, debits, and credits.?Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;?Resolves valid or authorized deductions by entering adjusting entries.?Resolves invalid or unauthorized deductions by following pending deductions procedures.?Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.?Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.?Protects organizations value by keeping information confidential.?Updates job knowledge by participating in educational opportunities.Requirements:?Post-graduate degree in commerce / accounting / finance. Knowledge of Financial Management and Accounting Systems is necessary.?Advanced knowledge of ERP Financial Software is necessary?5-7 years of relevant experience working in diverse teams;property development environment experience will be preferred?Highly motivated and a self-starter with strong sense of responsibility and initiative. Well-organized and has effective work practices and habits. Advanced analytical skills and strong attention to details?Advanced MS Excel skills
Keyskills :
KnowledgeofFinancialManagementandAccountingSystems
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