Accounts Receivable Accountant
Roles and Responsibilities Open accounts for all new credit applications, including Personal Lease and Corporate clients. Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA).
Skills
About This Role
Overview
- Roles and Responsibilities
- Open accounts for all new credit applications, including Personal Lease and Corporate clients.
- Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA).
- Regularly follow up with customers to ensure timely collections and resolve any disputes or queries in the best interest of the company.
- Report details of defaulting customers to the relevant Sales Executive, Head of Corporate, and Credit Controller, and follow up with the customers as necessary.
- Manage and oversee the full accounts receivable process, including invoicing, collections, and cash application.
- Monitor customer accounts for late payments and proactively follow up to ensure timely settlements.
- Prepare and analyze aging reports to identify delinquent accounts and take appropriate collection actions.
- Assist with month-end and year-end closing activities, including account reconciliations and preparation of journal entries.
- Stay updated on industry regulations and best practices related to accounts receivable management.
Qualifications & Experiences Requirements
- Bachelor's or Master's degree in accounting or finance.
- Minimum 2-5 years of experience in accounts receivable or related financial roles.
- Proficient in using accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.
- Pay: AED4,000.00 - AED6,000.00 per month
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