Account Receivable
5 months ago
Open Positions: Accounts Receivable Opportunity.
- Compilation of customer statements
- Reconciliation of expenses to the general ledger
- Validation of transactions, including received funds and account balances
- Generation and submission of invoices and credit/debit notes
- Assistance to the sales team by analyzing the ageing of receivables and reaching out to defaulting customers
- Ensuring accurate recording and monitoring of receivables
- Creation of reports, analyses, and statements to aid the sales team's collections efforts
- Posting invoices and credit/debit notes in accordance with established protocols.
- Fresh Graduate or with max 2 years of experience in Accounts Receivable.
Prerequisites:
- Hold a Bachelor's degree in Finance, Business Administration, Economics, or a related field
- Be a recent graduate or possess a maximum of two years' experience in Accounts Receivable
- Exhibit strong analytical abilities, process-driven thinking, organizational skills, and a solid understanding of credit and collections
- Possess self-motivation, excellent interpersonal skills, proactive professionalism, and the capability to navigate unstructured processes.
We encourage you to share this opportunity within your network and tag relevant connections.
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**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
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