Confidential Company
Monitoring the debtor balance to ensure a reduction in daily AR outstandingEnsuring the credit collection Policies and procedures are followed with the teamPrepare as monthly debtors and collection reportsTimely follow up with customer for outstanding follow upMaintain the debtors ledgerCustomer ReconciliationRecords the customer collectionGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerMonitor and collect accounts receivable by contacting clients via telephone, email, and mailPrepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressingSupport other accounting and finance team members, Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications.Proven 2-3 work experience as an Accountant Receivable or in a similar financial role.Proficiency in accounting software Zoho, Tally and SAP systems.Excellent analytical skills and attention to detail.Strong organizational and time management abilities.Fluency in English both written and spoken.
Disclaimer: This job listing is aggregated by Online Jobs from publicly available sources.
Please apply only via the official careers page. Please verify ACCOUNT RECEIVABLE EXECUTIVE – Sharjah - United Arab Emirates application details on the employer’s official site before applying.
Check more jobs
Check more jobs
To apply for this job please visit www.naukrigulf.com.