| Job Location | Dubai, United Arab Emirates |
| Education | Graduate / CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Process and post customer payments in an accurate and timely mannerGenerate and send invoices to clientsMonitor and follow up on overdue paymentsReconcile accounts receivable ledger to ensure accuracyCollaborate with internal teams to resolve billing discrepanciesPrepare and analyze aging reports to assess the status of accountsProvide excellent customer service to clients regarding billing inquiriesAssist in the development and implementation of efficient accounts receivable processes.
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