Employer Active

Posted 1 hr ago

Experience

2 - 4 Years

Monthly Salary

AED 5,000 - 6,000 ($1,351 - $1,621)

Job Location

Dubai(Business Bay) - United Arab Emirates (UAE)

Education

Bachelor of Commerce(Commerce)

Nationality

Filipino

Gender

Female

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Manage and maintain the accounts receivable aging report, proactively following up on overdue invoices to minimize bad debt and ensure timely payments.
  • Perform detailed reconciliation of customer accounts, investigating and resolving discrepancies to maintain accurate financial records and build strong customer relationships.
  • Process and post customer payments accurately and efficiently, including cash, checks, and electronic transfers, ensuring all transactions are properly recorded in the accounting system.
  • Prepare and send invoices to customers, ensuring all required information is included and adhering to company policies and procedures.

Desired Candidate Profile

  • A Bachelor's degree in Accounting, Finance, or a related field is preferred.
  • A minimum of 2-3 years of experience in accounts receivable or a related accounting role.
  • Experience with accounting software like SAP, Oracle, or NetSuite is highly desirable.
  • Strong proficiency in Microsoft Excel, including the ability to use formulas, pivot tables, and other analytical tools.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Aging Report Management
  • Billing Coordinator
  • Financial Reporting
  • Account Reconciliation
  • Credit Controller
  • Invoice Processing
  • Month-End Closing
  • Revenue Accountant
  • CA
  • CMA
  • CPA
  • ACCA

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TARRAD REAL ESTATE DEVELOPMENT L.L.C

Suha Altayeb - HR Manager

2804. Ubora Tower Business Bay Dubai, Dubai, United Arab Emirates (UAE)

https://tarrad.ae

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