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Only candidate from Dubai should apply
Position Description:
We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
Experience - 2-5 Years
Required Skills:
Invoicing
▪ Generate and distribute customer invoices, ensuring accuracy and completeness.
▪ Verify invoice details, such as pricing, terms, and purchase/insertion orders.
Customer Relations
▪ Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
▪ Maintain positive relationships with customers while ensuring adherence to payment terms.
Data Entry
▪ Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
▪ Monitor and regularly update customer master data and ensure completeness.
Reconciliation
▪ Assist with reconciling accounts receivable transactions to verify accuracy.
▪ Reconciling revenues not yet billed and monitor its ageing thereof.
▪ Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
Documentation
▪ Maintain proper documentation for all accounts receivable transactions as per Company’s standard operating procedures.
▪ Assist in the filing and organization of financial records.
Compliance
▪ Ensure compliance with company policies, credit terms, and relevant accounting regulations.
▪ Assist with audits and reporting as required
Required abilities
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