Accounts Receivable - Dubai
Smooth functioning of the Accounts Department in all respects. Key areas of responsibility: Assure timely and accurate invoicing to customers. Accomplish billing, collection and reporting activities according to specific deadlines. Research and resolve payment discrepancies. Develop a recovery system and initiate collection efforts. Communicate and visit customers on a daily basis to chase collections. Review Age analysis. Maintain accounts receivable customer files and records. Follow established procedures for processing receipts, cash etc. Monitor and report deviations if any from credit standards. Handle Impress system. Maintains a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines. Performs any other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.; Registration & Applications at www.jobhuntgulf.com / www.jobhunt.ae is Free & Easy, visit our below website link to apply ; Website:http://www.jobhuntgulf.com/Jobs/Job-Detail.aspx?jobref=886323
