Accounts Receivable Specialist

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Life Diagnostics Full time
Accounts Receivable Specialist | Life Diagnostics Abu DhabiWe provide a broad range of routine, specialized, and high-complexity diagnostics services. Life Diagnostics adopts innovative technologies and instruments for clinical testing and imaging to deliver exceptional diagnostic services.

Life Diagnostics also focuses on developing a unique and wide scope of service by investing in laboratory and imaging expertise.

Are you a skilled Accounts Receivable Specialist looking for your next career move? We're excited to announce a new opportunity to join our dynamic teamAccounts Receivable Specialist | Life Diagnostics Abu Dhabi | Apply NowKey ResponsibilitiesWe provide a broad range of routine, specialized, and high-complexity diagnostics services.

Life Diagnostics adopts innovative technologies and instruments for clinical testing and imaging to deliver exceptional diagnostic services.

Life Diagnostics also focuses on developing a unique and wide scope of service by investing in laboratory and imaging expertise.

Are you a skilled Accounts Receivable Specialist looking for your next career move? We're excited to announce a new opportunity to join our dynamic teamKey Responsibilities

  • We provide a broad range of routine, specialized, and high-complexity diagnostics services. Life Diagnostics adopts innovative technologies and instruments for clinical testing and imaging to deliver exceptional diagnostic services.

    Life Diagnostics also focuses on developing a unique and wide scope of service by investing in laboratory and imaging expertise.

Are you a skilled Accounts Receivable Specialist looking for your next career move? We're excited to announce a new opportunity to join our dynamic teamKey Responsibilities

  • Calculating, recording, inputting, or processing financial data.
  • Preparing customer invoices based on accounting procedures.
  • Working with a billing system and generating invoices.
  • Researching and investigating discrepancies in invoices to determine the accuracy of charges.
  • Aging Receivable & Collection Reports.
  • Cheques on Hand Tracking.
  • Securing revenue.
  • Collecting payments.
  • Matching payments to invoice numbers or sales orders.
  • Handling customer inquiries regarding billing issues.
  • Managing an Accounts Receivable ledger and Accounts Receivable files.
  • Submitting daily reports to management on accounts receivable operations.
  • Maintaining customer accounts.
  • Posting receipts in a timely manner.
  • Daily Sales Monitoring and Reconciliation.
  • Bank Reconciliation

Requirements:

  • 2-3 years experience in Accounts Receivable is a must.
  • Degree in Bachelor of Commerce or higher.
  • Proven work experience in accounting.
  • Excellent written and verbal communication skills.
Don't miss out on thisn't m exciting opportunity – apply now at
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