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Account Receivables Associate

Client of Fabican

2 - 3 years Dubai - United Arab Emirates

Diploma(Other). Any Nationality


, Posted on May 2, 2018 1 Opening

Job Description

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Job Requirements:
• Respond to all requests for information from customers
• Review all credit balances, refunds, and adjustments with customers
• Investigate and resolve billing discrepancies or collection problems
• Pro-actively perform routine communication
• Post and reconcile customer payments to general ledgers
• Balance daily AR batches, prepare and distribute income reports
• Collaborate with OE team on day-to-day sales admin duties
• Work as backup staff on Saturday when needed
• Assist with other general administrative duties as required
• Communicate regularly with customer s accounting staff as necessary to complete job duties
• Work closely with Sales Representative on past due accounts and coordinate payment collection
Job Responsibilities:
• Diploma in Business Administration, Payroll or Accounting
• Proficiency in Accpac, Excel, Word and Outlook
• Excellent communication skill.
• Must be fluent in English
• Good math skills with the ability to perform basic calculations correctly
• Good problem-solving and negotiation skills
• Patience, positive attitude
• Ability to manage stress and confidential information


Industry Type : Consulting / Management Consulting / Advisory Services
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Respond to all requests for information from customers
• Review all credit balances, refunds, and adjustments with customers
• Investigate and resolve billing discrepancies or collection problems
• Pro-actively perform routine communication
• Post and reconcile customer payments to general ledgers
• Balance daily AR batches, prepare and distribute income reports
• Collaborate with OE team on day-to-day sales admin duties
• Work as backup staff on Saturday when needed
• Assist with other general administrative duties as required
• Communicate regularly with customer s accounting staff as necessary to complete job duties
• Work closely with Sales Representative on past due accounts and coordinate payment collection
Job Responsibilities:
• Diploma in Business Administration, Payroll or Accounting
• Proficiency in Accpac, Excel, Word and Outlook
• Excellent communication skill.
• Must be fluent in English
• Good math skills with the ability to perform basic calculations correctly
• Good problem-solving and negotiation skills
• Patience, positive attitude
• Ability to manage stress and confidential information

Keywords

English Billing Payroll Operation Executive Administration Business administration Sales Representative Payment collection Negotiation skills Accounting Staff

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Client of Fabican


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