Senior Accountant - Receivables Job

Valid Till: 23 October 2024

Dubai, United Arab Emirates

Job Description

To follow-up with customers for collection of due amounts in an effective manner for timely payments.
Issue Credit notes for the customers.
Issue invoices both Manual and system invoice for customers.
Receipt matching with invoices.
Prepare and review the aging accounts and submit to Manager – Accounts Receivable.
Answer customers queries regarding their issues on “dispute or payments”.
Coordinate with Customer Service Department regarding the dispute list.
Perform other work associated duties as assigned by Direct Line Manager or HOD.
Coordination with the IT Dept for certain system enhancements
Assist in Monthly AR Closing
Liaise with internal / external / FAA audits as and when required
Review of AR related GL Accounts in TB and ensure Reconciliation, as applicable;
Supervision and guidance of team/colleagues, as required
Preparation of AR related Audit Schedules, Management Reports, etc.