Job description: Process accounts and incoming payments in compliance with financial policies and procedures

Perform 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 and verify discrepancies by and resolve clients’ billing issues.

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status.

Requirements

33 years old and above

Must be a BS degree graduate in Finance, Accounting or Business Administration

At least 2 years UAE experience as Accounts Receivable Clerk or Assistant Accountant

Must possess solid understanding of basic accounting principles, fair credit practices and collection regulations.

Proven ability to calculate, post and manage accounting figures and financial records.

Hands-on experience in operating spreadsheets (intermediate or advance) and accounting software (SAP or other full-scale ERP software)

Immediate joiners will be prioritized.

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