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Experience
1 - 2 Years
Monthly Salary
AED 2,000 - 3,500 ($541 - $946)
Job Location
Education
Bachelor of Commerce
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Manage the invoicing process by ensuring timely and accurate billing to clients, reducing errors that could delay payments.
- Conduct regular follow-ups with clients on outstanding invoices, employing tactful communication to maintain positive relationships while ensuring timely payments.
- Reconcile accounts receivable transactions, ensuring that all entries match and discrepancies are promptly addressed to maintain financial integrity.
- Prepare detailed aging reports to monitor outstanding payments, enabling proactive management of overdue accounts.
Desired Candidate Profile
- Bachelor’s degree in Finance, Accounting, or a related field, providing a solid foundation in financial principles.
- A minimum of 2 years of experience in accounts receivable or a related financial role, demonstrating hands-on expertise in managing receivables.
- Proficiency in accounting software such as QuickBooks or SAP, enabling effective management of financial records and transactions.
- Familiarity with regulatory standards and compliance requirements in finance, ensuring adherence to industry best practices.
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
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Sarab Al'IIman Corporate Service Provider LLC
Corporate Service Provider
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