Accountant/collection Officer

2 weeks ago


Dubai, United Arab Emirates 4FRONT Consultants Full time

Follow up and collect on all overdue invoices from customers in a timely manner.
- Act on Collection Reports initiated by Supervisor after his review and comments.
- Identify un-contactable customers and follow up and take the legal actions against the unpaid customers.
- Prepares, posts, and records customer and supplier payments and transactions.
- Maintain Petty cash and bank reconciliation.
- Experience in preparation of financial statements: Trial Balance, Balance Sheet and Income Statement.

Mandatory: Can join immediately.

Application Question(s):

- Can you join immediately?

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 3 years (required)

Application Deadline: 08/04/2023


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