Job Description

Job Title Objectives - . Support the Credit Controller in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts. . Communicate discrepancies to management team, identify slow-paying customers, and recommend collection priorities. . Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. . Assist in streamlining the accounts receivable process by identifying areas for performance improvement. . Exercise integrity and confidentiality in financial reporting. Duties and responsibilities - . Gather and verify invoices for appropriate documentation prior to statement generation. . Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. . Perform 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-ledger. . Monitor and collect accounts receivable by contacting clients via telephone, email, and mail. . Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. . Support other accounting and finance team members. No of Positions 1 Location Dubai Required Experience 3 to 5 years Position On Date 2023-07-26 Salary 50 to 55 LPA Position Closed By E-Mail [HIDDEN TEXT] Contact No. 7738249852

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