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

ZSI TRADING LLC

Verified Company

Dubai, United Arab Emirates

1 week ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Description

ACCOUNTS RECEIVABLE (For Operations Department)

Preferably from Philippines
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

Salary:
From AED3,000.00 per month

COVID-19 considerations:
maintain social distancing, wear mask, sanitize hands

Ability to commute/relocate: