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Experience
1 - 2 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Manage the entire accounts receivable process, ensuring timely invoicing and collection of outstanding debts.
- Perform regular reconciliations of customer accounts to maintain accuracy and identify discrepancies promptly.
- Analyze aging reports to prioritize collection efforts and develop strategies for reducing overdue accounts.
- Communicate directly with clients regarding payment issues, providing excellent customer service while resolving disputes.
Desired Candidate Profile
- Bachelor's degree in Finance, Accounting, or a related field, providing a solid foundation in financial principles.
- Minimum of 2 years of experience in accounts receivable or a finance-related role, demonstrating practical expertise.
- Proficient in accounting software such as QuickBooks, SAP, or Oracle, ensuring efficiency in transaction management.
- Strong numerical skills and attention to detail, enabling accurate data entry and error-free reporting.
Employment Type
- Full Time
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Billing Coordinator
- Financial Reporting
- Credit Controller
- Customer Relations
- Aging Reports
- Collections Officer
- Accounts Receivable
- Revenue Cycle Associate
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Metropolitan Al Mafraq Hotel
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