| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
AccountantJob Location : United Arab EmiratesJob Purpose:•To handle the sales invoicing & its associated functions for all sites/projects of the company•Ensure proper accounting & reporting to facilitate uninterrupted site operations.•Handle credit collection for designated clients.•Support banking requirements including but not limited to trade financeKey Responsibilities:•Sales invoicing (revenue generation) by ensuring clients are billed accurately, timely for goods or services•Submission of issued invoices promptly to either site/client via email/portal•Revenue reconciliation & maintaining order book for contract updates.•Month end accrual of revenue and control unbilled items•Create & maintain debtors database per company policy•Regular follow up for customer dues for allotted portfolio and update Ageing tracker daily•Arrange for cash/check collection and deposit in bank•Undertake customer account reconciliation as required.•Identify and escalate to the senior management, information on debtors with potential default.•Liaise & resolve with the operational team any billing queries, collection lags, documentation issues and disputes by customers.•Support the banking functions when necessary, both cash management & trade finance•Any other ad hoc activities allocated per business requirementSkills :•Accuracy, attention to detail•Handle the billing volume, error free•Meet the closing & other deadlines•Clear communication with various/relevant stakeholders•Business Awareness•Customer Focus•Contributing to Continuous Improvement•Team player
Keyskills :
accounting software and MS Excel
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