Accountant Assistant - Receivables

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

Job Summary / Purpose

To Handle Payment collection process in order to improve company ageing, cash
inflows and Support to Customers for their queries/requests.


Roles and Responsibilities:


  • To ensure debts are collected in a timely manner in accordance with the agreed payment terms.

  • Follow up on overdue invoices through various modes of communication

  • Maintain accurate notes on the aged debtors ledgers.

  • Deal with invoice and payment related queries from customers.

  • Prepare statement of account when required.

  • Resolve customer complaints and ensure the integrity of the role is not compromised.

  • Periodic review of customers outstanding and timely reporting to management for any risks of default.

  • Follow up on management decisions relating to outstanding debtors.

  • Preparation of collection reports or any other added reports related to job function

  • Assist with any other work assigned by line manager in accordance with the need of the department and division.


Minimum Education:


  • Bachelor's degree in Finance or Accounting or related disciplines.


Knowledge & Technical Skills:


  • Communication and relationship management

  • Time management

  • Strong technical skills related to accounting systems

  • Related processes such as budgeting and reporting

  • Numerical and analytical skills

  • Achieving Results

  • Service Orientation

  • Flexibility

  • Responsible

  • Team Player


Minimum Experience:


  • Should have minimum ‎1-‎2 years of similar role and function for a large organization.


Candidates may submit their CV along with other credentials to:
[email protected]. Please note the subject line asper the Job Tittle.
Location: Dubai, UAE

ملخص الوظيفة

  • المُعلن : Duserve
  • تاريخ الإعلان : 29/04/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

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