Accountant (Ar & Collections)
7 days ago
We are looking to hire an experienced Accountant who has a broad understanding and expertise in Accounts Receivables and Collections
This position is a contract role with an initial duration of 6 months and renewable based on the performance.
You will be working for our client in Dubai - a leading semi government organization.
**Key responsibilities**:
- Reconciling payments to ensure the accounting system reflects the correct transactions
- Prepare the collection target report and weekly consolidation and update
- Timely collection is completed for any outstanding as per the policy
- Able to perform analysis and investigate with end user departments.
- Supporting month end process.
- Timely processing of payment installment plan
- Ensure timely closure of inquiries or complaints
- Maintain constant contacts with the company’s customers
- Prepare the cash and cheque, bank transfer report
- Follows up all transactions continuously and provide updates to the management
**Knowledge, skills & experience**:
- Minimum of a Bachelor’s Degree in Finance, Economics, or related field
- Minimum of 3 years of experience in accounting with 2+ years in accounts receivable and collections
- Proficiency in MS Office
- Excellent verbal and written communication skills
- Strong analytical skills
**Availability**:
**Job Types**: Full-time, Contract
Application Question(s):
- How many years of experience do you have in accounts receivable?
- Are you currently working in UAE? If ,yes What is your notice period___
- Do you have experience in collections?
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