Accounts Receivable

Confidential Company

Posted 30+ days ago

Experience

2 - 3 Years

Monthly Salary

AED 2,800 - 3,000 ($757 - $811)

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Commerce(Commerce)

Nationality

Indian

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Handling cash payments accounting for Service Center, Warehouse, and Van Sales.

  • Managing bill discounting invoices and preparing related reports.

  • Preparing and forwarding account statements to customers and sales teams.

  • Regular follow-up with customers for outstanding payments.

  • Performing debtors reconciliation and resolving discrepancies.

  • Coordinating for legal cases/assistance related to overdue accounts.

  • Monitoring and reporting weekly cash outstanding/debtors status.

  • Conducting balance confirmations with customers.

  • Managing invoice submission and customer portal uploads.

  • Addressing customer and sales queries related to accounts.

  • Handling document collection and customer registrations.

  • Preparing periodic debtors and receivable reports for management review.

Desired Candidate Profile

  • Bachelor’s degree in Commerce or related field.

  • 2–3 years of experience in Accounts Receivable / Debtors Management.

  • Strong knowledge of accounting principles and reconciliation processes.

  • Experience in ERP/accounting software (Tally/SAP/Oracle or similar).

  • Good communication and follow-up skills.

  • Strong MS Excel skills.

  • Ability to work independently and meet deadlines.

  • Notice Period : Immediate


Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Typing
  • Data Accuracy
  • Data Input Clerk
  • Data Input Operator
  • Data Entry Associate
  • Record Keeping
  • Attention To Detail
  • Data Entry
  • Data Processing
  • Data Verification

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Confidential Company

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