Account Receivable - Dubai, United Arab Emirates - ZSI TRADING LLC

ZSI TRADING LLC
ZSI TRADING LLC
Verified Company
Dubai, United Arab Emirates

1 week ago

Ahmed Al-Mansouri

Posted by:

Ahmed Al-Mansouri

beBee Recruiter
Description
ACCOUNTS RECEIVABLE (For Operations Department)

  • Update and create implementation file for items and products.
  • Incharge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions.
  • Maintain all relevant reports like stock reports, back orders reports of all the division's brands.
  • Liaise with the customers to initiate and follow up sales orders.
  • In charge in handling and maintaining company accounts receivables.
  • In charge in maintaining inventory in warehouse and consignment deals.
  • Attends to client complains at all aspects
  • Follow up on, collect and allocate payments to customers
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Perform accounts receivable reconciliations
  • Monitor customer account details for nonpayments, delayed payments and other irregularities
  • Research and resolve customer payment discrepancies
  • Generate customer age analysis
  • Review AR aging to ensure compliance
  • Maintain accounts receivable customer files and records
  • Investigate and resolve customer queries
  • Process adjustments related to customer account
  • Assist with monthend closing
  • Can work with mínimal supervision.
  • Can work under pressure.

Job Types:
Full-time, Permanent


Pay:
From AED3,000.00 per month

Application Deadline: 12/05/2024

Expected Start Date: 13/05/2024
More jobs from ZSI TRADING LLC
See all jobs of ZSI TRADING LLC