Process accounts receivable transactions
Prepares computerized invoices for customers
Reviews all records associated with bills to ensure accuracy
Manage collection efforts and associated functions
Process adjustments / write-off balances
Ensures that all billing calculations are correct before sending invoices to customer
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Ensure compliance with credit policies, contractual frameworks and the associated core credit and debt recovery processes, to ensure cash inflow is maximized and bad debts are minimized.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Entry Level|