Accounts Receivable Clerk ( 3 Months contract)

• Job Title Accountant O2C /Accounts Receivable
• Type - Outsourced
• Contract Duration- 3 months Extendable (Preferred Immediate Joiners)
• Work Location Dubai
• Salary AED 4000
• Working days & timings 5 days work
• Mandatory details/Skills Knowledge of ERP software's (Oracle preferred), MS Excel, and Mollak

Job description:

• Invoicing for RERA/ NON RERA projects.
• Collection book-keeping and reconciliation.
• Processing Customer Refund.
• Clearing Bank Reconciliation for Current, Escrow and International Bank accounts.
• Coordinating with Property finance for Inactive units invoicing and payments.
• Process accounts and incoming payments in compliance with financial policies and procedures (follow up on, allocate payments).
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients billing issues.
• Process adjustments and waivers.
• Assist with month-end closing/year end closing.

Regards

TASC Recruitment Team