Accounts Receivable

6 months ago


Ras alKhaimah, United Arab Emirates GPCI Full time

**Responsibilities**:
**Recording Transactions**: Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts.

**Invoicing**: Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence to company policies.

**Collections**: Manage collections from customers, including following up on overdue payments, identifying and resolving discrepancies, and negotiating payment plans if necessary.

**Reconciliation**: Reconcile accounts to ensure that all payments are accounted for and properly posted. Investigate and resolve any discrepancies.

**Reporting**: Prepare regular financial reports related to accounts receivable, including aging reports, cash forecasts, and other relevant analyses.

**Communication**: Collaborate with internal departments, such as sales and customer service, to address customer inquiries, resolve issues, and streamline the payment process.

**Process Improvement**: Identify areas for process improvement and contribute to developing and implementing more efficient AR procedures and policies.

**Skills and Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven work experience as an Accounts Receivable Clerk or in a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and MS Excel.
- Attention to detail and accuracy in data entry and financial record-keeping.
- Excellent organizational, communication, and problem-solving skills.
- Ability to prioritize and manage multiple responsibilities effectively.

**Salary**: AED1,000.00 - AED5,000.00 per month

Ability to Commute:

- Ras al-Khaimah (required)

Ability to Relocate:

- Ras al-Khaimah: Relocate before starting work (required)



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