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Accounts Receivable
1 month ago
Key Responsibilities:
- Record and process incoming payments (checks, electronic transfers, etc.) promptly and accurately.
- Perform regular account reconciliations to ensure all payments are accounted for and properly posted.
- Investigate and resolve any discrepancies or issues related to accounts receivable.
- Monitor accounts to identify overdue payments.
- Escalate collection issues to management when necessary.
- Respond to customer inquiries and resolve billing issues or disputes in a professional and timely manner.
- Maintain positive relationships with customers to facilitate timely payment and repeat business.
- Prepare regular reports on accounts receivable status, including aging reports, collection metrics, and cash flow forecasts.
- Assist in the preparation of financial statements and other reports as needed.
- Ensure compliance with company policies and relevant regulations.
- Maintain accurate and organized records of all accounts receivable transactions.
- Identify and implement process improvements to enhance efficiency and accuracy in accounts receivable operations.
- Stay updated on best practices and industry trends related to accounts receivable management.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience as an Accounts Receivable Accountant or in a similar role.
- Strong understanding of basic accounting principles and accounts receivable processes.
- Proficiency in accounting software and Microsoft Office Suite (especially Excel).
- Excellent analytical skills and attention to detail.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High level of integrity and ability to handle confidential information.
- Experience with ERP systems such as Tally / Focus 9
- Familiarity with industry-specific billing and collection processes
Pay: AED3,500.00 - AED5,000.00 per month