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Finance (Accounts Payable)

Client of 4jobnews

Posted on July 4, 2018

2 - 3 years Dubai - United Arab Emirates

Diploma(Other). Any Nationality

Opening 01

Job Description

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Job Description:
• Preparing aging report & other related reports for management review;
• Reviewing reports & closely monitoring the progress of clearing;
• Handling debt collection by liaising with customers & related department to ensure timely payment;
• Preparing statements for customers & follow up settlement according to the agreed credit term;
• Working with other departments to ensure billing system is updated leading to accurate billing;
Requirements:
• Good communication skills, initiative and well-organized;
• Independent and able to work under pressure to meet tight deadlines;
• With credit control and collection exposure is a plus;
• Good PC knowledge, especially in Microsoft excel; experience in SAP is a plus
• Diploma in Accounting or related discipline;


Accounts / Taxation / Audit / Company Secretary

Keywords

Billing Monitoring Excel debt collection Project Coordinator Credit control sap is Management Accounting

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Client of 4jobnews


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