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Key Responsibilities:
-Maintain and record daily financial transactions and journal entries
-Manage accounts payable, accounts receivable, and bank reconciliations
-Monitor and resolve reconcilable items and discrepancies in accounts.
-Perform regular bank reconciliations to ensure accuracy of cash inflows.
-Prepare and maintain accounts receivable reports and aging summaries.
-Coordinate with the collections team for daily follow-ups and payment updates.
-Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate. Implement and manage payment plans on the system, ensuring correct mapping and follow-up.
-Support in monthly and year-end closing processes and audits as required.
Requirements:
-Bachelor’s degree in accounting, Finance, or a related field.
-Minimum 2–3 years of relevant experience in accounts receivable
-Strong understanding of revenue recognition, bad debt provisions, and financial reporting.
-Proficiency in accounting software.
-Excellent communication and coordination skills, especially with internal collection teams.
-High attention to detail, analytical mindset, and strong organizational skills.
Job Type: Full-time
Pay: AED1.00 - AED2.00 per month
Experience:
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