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Experience
1 - 2 Years
Monthly Salary
AED 2,500 - 3,500 ($676 - $946)
Job Location
Education
Any Graduation
Nationality
Any Nationality
Gender
Any
Benefits
Annual Air Ticket, Annual Leaves As Per Labour Law, Medical Insurance, Travel Allowance, Visa
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Process & verify customer invoices and payment receipts. Monitor accounts and follow up on outstanding payments. Manage collections and ensure timely payment recovery. Reconcile customer accounts and resolve billing or payment discrepancies. Record incoming payments (bank transfers, cheques, cash, online). Prepare & update aging reports and track collection status. Support month-end and year-end closing activities. Handle petty cash transactions and track customer credit limits. Maintain accurate financial records and documentation. Coordinate with internal departments on payment issues.
Desired Candidate Profile
Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: Minimum 2 years of experience in Accounts Receivable or a similar accounting role. Technical Skills: ✔ Proficient in accounting software ✔ Strong knowledge of MS Excel Core Competencies: ✔ Strong analytical and reconciliation skills ✔ Good problem-solving abilities ✔ Time management and organizational skills ✔ Attention to detail and accuracy Communication & Interpersonal Skills: ✔ Customer handling experience ✔ Team player with a cooperative attitude ✔ Good verbal and written communication
Employment Type
- Full Time
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Bank Reconciliation
- Financial Reporting
- Accounting Procedures
- Account Receivables
- Accounting
- Finance
- Accounts Assistant And Cashier
- Junior Accounts Assistant
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Pride Group of Companies