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JDs for Account Receivable Accountant
1. Record customer invoices, payment receipts, credit notes, and debit notes.
2. Monitor customer payment schedules and installment plans.
3. Ensure timely allocation of receipts against customer accounts.
4. Perform periodic reconciliations of customer accounts.
5. Resolve discrepancies between customer records and the accounting system.
6. Prepare customer statements of account upon request.
7. Coordinate with Sales and Customer Service teams regarding customer balances
8. Generate aging reports and collection status reports
9. Prepare collection forecasts and cash collection reports.
Skills
1. Proficiency in ERP systems (Oracle, SAP, Microsoft Dynamics, or similar).
2. Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP, Power Query preferred).
3. Strong analytical and reconciliation skills.
4. Excellent communication and customer relationship management skills.
5. Ability to manage multiple projects and deadlines.
Qualifications
1. Bachelor's Degree in Accounting, Finance, or Commerce.
2. Professional qualification such as ACCA, CA Inter (preferred).
3. 2–3 years of Accounts Receivable experience. with REAL ESTATE DEVELOPER
Pay: AED7,000.00 - AED8,000.00 per month
Work Location: In person
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