![Samsung SDS](https://media.trabajo.org/img/noimg.jpg)
Accounts Receivable Accountant
2 weeks ago
**Accounts Receivable Management -**
- Periodic review, monitoring of AR (weekly, monthly, adhoc).
- Send periodic customer SOAs to Sales-Operations Teams and customers (weekly, monthly, adhoc).
**VAT Management -**
- Quarterly VAT transactions review and VAT Payable calculation for timely filing of FTA VAT Retun
- Continuously improve doc.dates vs. posting dates gap of vendor invoices (recoverable input vat sources)
**Sales support -**:
- Review ITO contract customer billing requests, NI.SI pjts customer billing requests
- System-generated customer invoice sending.
- Customer / AR issue monitoring and management.
- New non-Samsung customer AFS analysis for credit payment term request.
**Treasury Management -**
- Suspense Receipts clearing and documentation.
**Management Reporting & Support -**
- Weekly AR Status Reporting (for SDSI), Month-end closing AR Reporting (for SDS HQ)
- Support on RM Reporting, Support on BSPL Reporting (as requested / applicable)
**Key Qualities**
- Strong math, typing, and computer skill, especially with bookkeeping software /ERP.
- Good communication, researching, problem solving, and time management skills.
- Attention to detail with high level of accuracy and efficiency.
- Team player with an ability to build relationships with internal and external stakeholders, prioritize, work independently and manage expectations.
- SAP experience is a must
**Salary**: AED5,000.00 - AED7,000.00 per month
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounts Receivable: 5 years (required)
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