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- Review & post ARtransactions (Invoices, Debit Note, Creditnote).
- Ensure all customers' billsare issued accurately on time through thedistributor.
- Communicate with customers theirinvoices, payments apply details & statement ofaccount.
- Reconcile outstanding balances withcustomers and distributors.
- Follow up withcustomers/Collectors on overduebalances.
- Coordinate with other departments tosolve customers' financialissues.
- Assist in customers credit controlmanagement.
- Managing AR aging to be clean andclear.
- Bachelor'sof Accounting.
- Proven work experience inrelevant field.
- Fluent and clear Englishcommunication Skills (spoken andwritten).
- Adaptability and ability to workindependently and collaboratively in a fast-pacedenvironment.
- Possess the ability to workproductively, efficiently & underpressure.
- Knowledge of order to cash process ispreferred.
- Ability to supervisepeople's work.
Accounts Receivable Specialist - Dubai, United Arab Emirates - Al Khayyat Investments AKI
Description
Skills &Qualifications: