Accounts Receivable

3 weeks ago


Dubai, United Arab Emirates Al Dodobowi Group Full time

Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.

Accounts Receivable Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with SAP software.
Needs to enter data in SAP (collection of Cash/Credit Card and PDC which received)
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.
Needs to generate credit note against claim

Reporting to : Credit Control Manager.

Note : Good opportunity for Interns / Freshers / Graduate trainees to learn and work closely with credit control team, which will be added advantage for career development.

**Job Type**: Temporary
Contract length: 1 month

Pay: AED2,500.00 - AED3,000.00 per month

Ability to commute/relocate:

- Dubai: Reliably commute or planning to relocate before starting work (required)


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