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Senior Accounts Receivable Accountant
3 months ago
- Generate and send out invoices
- Process credit card payments
- Prepare bank deposits
- Interact with clients to resolve outstanding issues
- Develop a recovery system and initiate collection efforts
- Monitor client account details for non-payments, delayed payments and other irregularities.
- Maintain accounts receivable client files and records
- Carry out billing, collection and reporting activities according to specific deadlines.
- Resolves payment discrepancies and do the proper effort to collect it
- Reviews collections report to ascertain collection status and evaluate effectives of current collection policies and procedures.
- Reviews the aging report and do the proper effort to collect the due outstanding from clients, Agent and suppliers.
- Review AR aging to ensure compliance
- Reconcile A/R to the G/L
- Maintain an accurate aging report
- Prepare and maintain various reports (ageing report, customer statement reconciliations, expected cash collections)
- Supervises and coordinates accounts receivable activities, prepares work schedules, assigns duties, and examines work for accuracy and conformance to policies.
- Maintains financial recorders and ensures compliance with regulations and audit procedures.
Job Type: Full-time
Application Question(s):
- Are you currently in UAE?
- Are you experienced in DMC/Tourism company in UAE?
- Can you join us immediately?
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