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Account Receivable

1.00 to 10.00 Years   Sharjah, United Arab Emirates   03 Jul, 2024
Job LocationSharjah, United Arab Emirates
EducationCertification / diploma
SalaryNot Mentioned
IndustryAdministration Support Services; Insurance & TPA; Accounting
Functional AreaNot Mentioned

Job Description

Description:

  • Coordinate with sales staff and customers until invoicing.
  • Ensure delivery is on time and coordinate receipt of goods with warehouse and customer.
  • Keep all customer documents in one place.
  • Data entry and ensure credit insurance is taken out correctly and on time.
  • Track payments and promptly report any arrears to the collections department and credit insurance.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • Prepare bills, invoices, and bank deposits.
  • Verify discrepancies and resolve billing issues with clients
  • Facilitate payment of invoices by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status.
  • any other work assigned by the Legal or the collection department.

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