137+ Applicants
Posted: 11 months ago
3-5 years
Dubai - United Arab Emirates (UAE)
Work from Office
Posted: 11 months ago
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Applicants: 138+
Job Description
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Job Description
- Manage the full accounts receivable cycle, ensuring accurate billing and timely collection.
- Maintain detailed records of invoices, payments, and customer transactions.
- Develop and refine processes to improve efficiency in receivables management.
- Regularly review aging reports to identify overdue invoices.
- Communicate with clients to follow up on outstanding balances, ensuring payments are received on time.
- Investigate and resolve payment discrepancies, misapplied payments, or invoicing errors.
- Work closely with customers to address disputes and ensure account accuracy.
- Generate accounts receivable reports for management, highlighting trends and key metrics.
- Assist in month-end and year-end closing by reconciling receivable accounts.
- Provide financial analysis to support decision-making.
- Work with sales, and finance teams to streamline invoicing and payment workflows.
- Implement automation tools or ERP systems to optimize billing and collections.
- Identify areas for improvement to enhance cash flow and reduce outstanding debts.
- Ensure compliance with tax laws and audit requirements related to accounts receivable.
- Maintain accurate documentation for audits and financial reviews.
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Skills
AccountsAging ReportsSalesAccounts ReceivableCollectionsErp SystemsErpInvoicingTransactionsFinanceBillingCashAccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
13 Jul 25, 03:06 PM IST
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