| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities:Monitor accounts receivable aging and follow up on overdue accounts.Ensure accurate and timely invoicing to clients.Reconcile customer accounts and resolve discrepancies.Prepare reports on receivables and collections.Supervise and mentor the accounts receivable team.Coordinate with sales and finance departments.Ensure compliance with company policies and financial regulations.Assist in month-end closing and audit activities.Qualifications:Bachelors degree in Finance, Accounting, or related field.Proven experience in accounts receivable management.Strong analytical and organizational skills.Knowledge of accounting software (e.g., SAP, Oracle, or similar).Excellent communication and team leadership abilities.
Keyskills :
Accounts receivable management.
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