{bc}
linkedin

Collections Specialist

Confidential
Dubai, UAE
fulltime
Entry
2 months ago
CollectionsSpecialist
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

CollectionsSpecialist
Smart Apply

Full Job Posting

Functional Responsibilities

  • Prepare monthly billing and revenue summaries.
  • Process of AR invoices and credit notes
  • Analyze customer arrangements and transactions to ensure correct revenue recognition.
  • Post AR payments daily.
  • Prepare month-end reconciliation of AR accounts.
  • Monitor 30-60-90-day AR aging on a regular basis
  • Monitor accounts over 30 days outstanding and reporting accordingly to appropriate business unit leaders.
  • Contact past due accounts, not just to collect the money, but to investigate "why" and attempt to correct or reconcile the problem.
  • Research past due accounts.
  • Audit AR reports and bank statements for proper revenue recognition.
  • Review payment agreements and service contracts to check payment terms
  • Correct incorrect billings when required
  • Adjust including posting debits and credits as needed

Self-Development Accountabilities & Responsibilities

  • Define and set SMART objectives performance goals at the start of the performance year with the reporting manager and ensure that the goals are achieved during the year
  • Take ownership of his/her learning agenda by identifying development needs in consultation with the reporting manager and bridge the gap through training and on-the-job learning
  • Keep abreast of professional developments, new techniques and current issues through continued education and professional growth

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Confidential