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- Manage and reconcile the accountsreceivable ledger
- Process payments, includingcredit card transactions and directdeposits
- Research and resolve any paymentdiscrepancies
- Generate customerinvoices
- Answer customer inquiries regardingpayment history and disputes
- Monitor customerpayments and take prompt measures to collect outstandingpayments
- Provide accurate financial reports asrequired
- Coordinate with other departments toresolve customer concerns or difficult cases
- Bachelor's degree inAccounting or related field
- Knowledge ofaccounting principles
- Proficient with MicrosoftExcel and other accounting software
- Excellentcustomer service and problem-solvingskills
- Strong communication and organizationalskills
- Ability to work independently as well ascollaboratively on projects
- Attention to detailand accuracy in work
- Ability to work undertight deadlines and manage timeeffectively
Payment Settlement Assistant - Dubai, United Arab Emirates - IIQAF GROUP
Description
Responsibilities
Qualifications