Accounts Receivable
7 days ago
Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
- Ensuring daily operations are carried out according to set targets and deadlines
- Generating and sending out invoices and account statements
- Bank Statement processing and matching payments against open items
- Reconciliation of AR accounts and discrepancies clarification
- Ensuring customer statement reconciliation is completed for all customers
- Working closely with internal departments to resolve
- Maintaining excellent customer & suppliers relationships through effective and timely communication in the event of queries
- Support external/internal audits
- Other ad-hoc AR duties as required
- Treating all information received as strictly confidential
- Fullfilling all other tasks delegated by the Superior
**Job Types**: Full-time, Permanent
**Education**:
- Master's (preferred)
**Experience**:
- Accounts Receivables: 4 years (preferred)
**Language**:
- English (preferred)
**Location**:
- Fujairah (required)
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