Invoicing
Generating invoices and account statements.
Revising invoices checks processing and maintaining an up-to-date billing system.
Collection
Following up on collecting and allocating payments.
Making sure the payments are collected on time.
Resolving collection discrepancies.
Recording & Controlling
Maintaining accounts receivable customer files and records.
Recording related transactions on Computerized Accounting System.
Controlling on the Customer Accounting & Reviewing receivable transactions.
Verifying receivables balances and monitoring the customers balances confirmation.
Performing accounts reconciliations.
Monitoring the application of credit policy.
Reporting
Preparing aging and related financial reports.
Assisting in general financial management and analysis.
Qualifications:
Bachelor degree in accounting business or a related field.
Five or more years of experience in an accounts receivable environment.
Experience with invoicing and data entry software
Proficiency with all standard accounting and presentation software and platforms
Residents in 6 of October City or Sheikh Zayed are preferred.
