Employer Active

Posted 4 hrs ago

Experience

1 - 2 Years

Monthly Salary

AED 2,000 - 3,500 ($541 - $946)

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

Department / Functional Area

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Sarab Al'IIman Corporate Service Provider LLC

Corporate Service Provider

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