Associate - Advertising Investment

6 months ago


Dubai, United Arab Emirates Talabat Full time

What’s On YourPlate?

  • Strong aptitude for numbers,excellent organizational skills, and the ability to thrive in afast-paced environment. Managing the inflow of revenue for thecompany, ensuring that all outstanding invoices are tracked,processed, and collected in a timely manner. Managing NMRreceivables, optimizing cash flow, and maintaining strongrelationships with suppliers/advertisers to support the financialhealth of the business.
  • Match invoices withpurchase orders/booking orders and receiving documents to verifyaccuracy of billing.
  • Reconcile supplierstatements and resolve any discrepancies in a timelymanner.
  • Assist with month-end closingactivities, including accruals and accountreconciliations.
  • Respond to supplier inquiriesand resolve payment-related issues.
  • Maintainaccurate and up-to-date supplier records, including contactinformation and payment terms.
  • Producingmonthly financial reports. Prepare and distribute regular reportson accounts receivable aging, collectionactivities.
  • Investigating and resolving anyirregularities or enquiries.
  • Invoice Tracking:Maintain a detailed record of all invoices issued, including duedates, payment terms, and amountsowed.
  • Collections: Initiate collection callsand support partnerships teams with emails to suppliers with pastdue balances.
  • Credit Control: Assesscreditworthiness of new customers and establish appropriate creditlimits. Monitor credit terms and take necessary actions to minimizebad debt risk.
  • Documentation and Filing:Maintain organized records of all accounts receivable transactions,including invoices, payments, andcorrespondence.
  • Assistance with Month-EndClose: Assist in month-end closing activities by preparing accountreconciliations and providing necessary supportingdocumentation.
  • Providing analysis and insightsto help improve receivables managementprocesses.
  • Payment Processing: Record and applypayments received from customers accurately and promptly. Reconcilepayments with invoices and update customer accountsaccordingly.

What Did WeOrder?

  • Bachelor's degree inAccounting or Finance
  • Having 2 years ofexperience in Accounts Receivable field
  • Billing& Invoicing
  • Excellent Reportingexperience
  • Monthly SOAreconciliation
  • Organization andbookkeeping
  • Suppliercommunication
  • Resolve disputes, queries,discrepancies with internal and externalstakeholders.


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