About the Role:
provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Responsibilities:
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Process accounts and incoming payments in compliance with financial policies and procedures
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Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
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Prepare bills, invoices and bank deposits
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Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
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Verify discrepancies by and resolve clients’ billing issues
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Collect and gather data regarding credit risk of clients and key accounts
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Provide information regarding bad debts and problematic customer segments on a periodic basis and assist in generating trends that could positively impact collection guidelines
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Manage the development and update of the credit scale followed for assessment and disbursement purposes for the relevant client segment
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Assist in the management if proper account write-offs and conducts settlements on bad debts in a timely manner
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Generate financial statements and report detailing accounts receivable status
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Perform other duties and special projects as requested
Requirements:
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Bachelor's in Accounting
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Ability to Work in Dubai