| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Accounts Receivable AccountantJob Location : UAEResponsibilities:•Credit Checks: Conduct thorough credit checks on new and potential customers to assess their creditworthiness.•Debt Collection: Implement and enforce debt collection policies and regulations, ensuring compliance with company standards.•Invoicing and Payment Deadlines: Establish and manage deadlines for invoicing and payment collection, monitoring progress closely.•Payment Monitoring: Continuously monitor the invoicing and money collection processes to ensure timely payments.•Customer Negotiations: Negotiate with customers in cases of non-payment, resolving issues effectively.•Monthly Reports: Prepare detailed monthly feedback reports on payment collections, highlighting areas of improvement.•Record Keeping: Maintain accurate records of invoices, deposits, and all correspondence regarding payment collection.•Legislative Training: Stay updated on legislative procedural training regarding debt collection, ensuring compliance.•Staff Development: Provide training and mentoring to staff members in the department, promoting knowledge sharing and growth.
Keyskills :
Accounting experience
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