Process accounts and incoming payments in compliance with financial policies and procedures.
Perform financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data, prepare bills, invoices, and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted and verify discrepancies by and resolve clients billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.
Requirements
33 Years old and above
Must be a BS degree graduate in Finance, Accounting or Business Administration.
At least 2 years UAE experience as Accounts Receivable Clerk or Assistant Accountant.
Must possess solid understanding of basic accounting principles, fair credit practices and collection regulations.
Proven ability to calculate, post and manage accounting figures and financial records.
Hands-on experience in operating spreadsheets (intermediate or advance) and accounting software (SAP or other full-scale ERP software)