Account Receivables - 6-12 months role - Exp in JORDAN TASC Outsourcing

Posted on 17 Mar

Experience

3 - 5 Years

Monthly Salary

AED 5,000 - 7,000 ($1,351 - $1,891)

Education

Any Graduation

Nationality

Any Arab National

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Job Purpose The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and supporting the overall cash flow of the organization.

Desired Candidate Profile

Key Responsibilities

Invoicing & Billing

  • Generate and issue customer invoices accurately and on time

  • Ensure billing aligns with contracts, agreements, and company policies

  • Maintain proper documentation for all invoices

Collections & Follow-ups

  • Monitor customer accounts to ensure timely payments

  • Follow up on overdue invoices via calls, emails, and meetings

  • Negotiate payment plans where required

  • Maintain strong relationships with clients to ensure smooth collections

Reconciliation

  • Perform regular reconciliation of customer accounts

  • Investigate and resolve discrepancies in invoices and payments

  • Allocate payments correctly in the accounting system

Employment Type

    Contract

Department / Functional Area

Keywords

  • Account Receivable
  • Billing
  • Collections

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TASC Outsourcing

As TASC Outsourcing, we delivered innovative, effective hiring solutions to businesses of all types and sizes. Today, we’ve grown into one of the region’s leading recruitment, staffing and HR service providers. Working in collaboration with some of the region’s biggest names (and some of its newest). And with a fresh new look to help us stand out in the crowd.

Read More

Manjula Arkeri Arkeri - VP - Recruitments

Nassima Tower – 2403- Sheikh Zayed Rd Sheikh Zayed Rd, Trade Centre First, Dubai, UAE, Dubai, United Arab Emirates (UAE)

https://www.tascoutsourcing.com

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