Employer Active

Posted on 25 Feb

Experience

2 - 5 Years

Monthly Salary

AED 2,500 - 3,000 ($676 - $811)

Education

Bachelor of Commerce

Nationality

Indian, Filipino

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

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).

Employment Type

    Full Time

Department / Functional Area

Keywords

  • Data Entry
  • Accounts Receivable
  • Debtors Management
  • Accounting Principles
  • Reconciliation

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TOP CREATIVE MANAGEMENT CONSULTANCIES

Recruitment Company

Asha Sebastian - NA

P.O.Box: 92984 Damascus Street, Opp. ADCB Bank, Near Dubai Abattoir, Al Qusais,Dubai, U.A.E, Dubai, United Arab Emirates (UAE)

http://tcmc.ae/

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