- Follow up customer for debt collection.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day 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.
Requirements and skills:
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Bachelors degree in Finance, Accounting
- Preferred Female
Job Type: Full-time
Pay: AED3,000.00 - AED4,000.00 per month
Work Location: In person