Accounting and Reporting Professional

5 days ago


Dubai, Dubai, United Arab Emirates Wasl Group Full time
Key Responsibilities
  • Maintain a billing system, generate and send out invoices, follow up on, collect and allocate payments, carry out billing in accordance with industry standards.
  • Collection and reporting activities are performed according to specific deadlines, including account reconciliations to ensure data integrity.
  • Customer account details are monitored for non-payments, delayed payments, and other irregularities, and payment discrepancies are resolved promptly.
  • Aged analysis is generated, and AR aging is reviewed to ensure compliance with regulatory requirements.
  • Accounts receivable customer files and records are maintained, and established procedures for processing receipts, cash, etc. are followed.
  • Credit card payments are processed, bank deposits are prepared, customer queries are investigated, and adjustments are processed as needed.
  • A recovery system is developed, and collection efforts are initiated, with customers communicated with via phone, email, mail, or personally.
  • Assistance is provided with month-end closing, and data is collected and monthly metrics are prepared. Tax-efficient strategies are developed to minimize tax liabilities for clients.


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