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

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description

Responsibilities:


Recording Transactions:
Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts.


Invoicing:
Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence to company policies.


Collections:

Manage collections from customers, including following up on overdue payments, identifying and resolving discrepancies, and negotiating payment plans if necessary.


Reconciliation:
Reconcile accounts to ensure that all payments are accounted for and properly posted. Investigate and resolve any discrepancies.


Reporting:
Prepare regular financial reports related to accounts receivable, including aging reports, cash forecasts, and other relevant analyses.


Communication:

Collaborate with internal departments, such as sales and customer service, to address customer inquiries, resolve issues, and streamline the payment process.


Process Improvement:
Identify areas for process improvement and contribute to developing and implementing more efficient AR procedures and policies.


Skills and Qualifications:


  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven work experience as an Accounts Receivable Clerk or in a similar role.
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and MS Excel.
  • Attention to detail and accuracy in data entry and financial recordkeeping.
  • Excellent organizational, communication, and problemsolving skills.
  • Ability to prioritize and manage multiple responsibilities effectively.

Salary:
AED1, AED5,000.00 per month


Ability to Commute:

  • Ras alKhaimah (required)

Ability to Relocate:

  • Ras alKhaimah: Relocate before starting work (required)

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