Receivables Accountant - Dubai, United Arab Emirates - Transmed

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    Description

    To manage "pending receivables" and follow up on collections in order to minimize bad debt risk and ensure timely collections.

    Reconciliation

    Reconciles Customers' accounts to make sure that all balances are correct and match with customers' statements.

    Collections

    Analyzes customer's payment and allocates them against statement of accounts .

    Pending Receivables

    Takes proactive actions by following up and implementing improved processes to ensure that the level of pending receivables reduces in order to minimize risk of bad debt and to maintain customer satisfaction.

    Customer Relationship Management

    Establishes & enhances personal and professional relationships with key staff of customers so that receivables issues can be managed more effectively

    TM Purpose

    Acts as a role model by living Transmed Purpose on daily basis.

    Academic Education & Professional Certifications

    • Bachelor Degree in Accounting or similar field

    Operational & Managerial Experience

    • 1-2 years of experience in accounting