About the Role:
provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients billing issues
- Collect and gather data regarding credit risk of clients and key accounts
- Provide information regarding bad debts and problematic customer segments on a periodic basis and assist in generating trends that could positively impact collection guidelines
- Manage the development and update of the credit scale followed for assessment and disbursement purposes for the relevant client segment
- Assist in the management if proper account write-offs and conducts settlements on bad debts in a timely manner
- Generate financial statements and report detailing accounts receivable status
- Perform other duties and special projects as requested
Requirements:
- Bachelor's in Accounting
- Ability to Work in Dubai
