Account Receivable - Ras al-Khaimah, United Arab Emirates - GPCI

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description

Invoicing and Billing:
Generate and issue accurate and timely invoices to customers for products or services rendered.

Payment Processing:

Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms.


Account Reconciliation:
Regularly reconcile customer accounts to ensure that all payments are accurately recorded and applied to the correct invoices.

Collections:

Monitor and follow up on overdue accounts, sending reminders, statements, and collection notices to customers to facilitate prompt payment.


Customer Communication:
Handle inquiries from customers regarding their accounts, payments, and outstanding balances in a professional and courteous manner.

Dispute Resolution:

Collaborate with internal teams, such as sales or customer service, to resolve billing disputes or discrepancies and ensure customer satisfaction.


Credit Analysis:
Assess and review the creditworthiness of new and existing customers to determine appropriate credit limits and terms.

Reporting:
Generate and maintain reports on accounts receivable status, aging, and cash flow projections to provide insights to management.

Financial Documentation:
Maintain organized and up-to-date records of all financial transactions related to accounts receivable.

Compliance:
Ensure adherence to company policies, accounting standards, and relevant regulations during the entire accounts receivable process.

Process Improvement:
Continuously identify opportunities to streamline and improve the accounts receivable process for increased efficiency and effectiveness.


Qualifications:

  • A bachelor's degree in finance, accounting, or a related field is typically preferred, though relevant work experience may be considered.
  • Previous experience in accounts receivable, billing, or collections is highly desirable.
  • Strong analytical skills and attention to detail are essential to reconcile accounts and identify discrepancies.
  • Excellent communication and interpersonal skills to interact with customers and internal teams.
  • Proficiency in using accounting software and MS Excel to manage financial data and generate reports.
  • Ability to work independently and as part of a team, demonstrating a proactive and resultsoriented approach.
  • Knowledge of financial regulations and compliance related to accounts receivable activities is advantageous.

Salary:
AED3, AED5,000.00 per month


Ability to commute/relocate:

  • Ras alKhaimah: Reliably commute or planning to relocate before starting work (required)

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