Finance istant
Posted on :
02-10-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Invoice Generation and Processing:
- Generate and issue accurate and timely customer invoices based on sales transactions and contractual agreements.
- Ensure invoices are sent via appropriate channels (email mail etc.) and monitor successful delivery.
- Payments and Collections:
- Monitor accounts receivable aging reports regularly and follow up with customers to collect payments promptly.
- Communicate with customers via phone email or other communication channels to resolve payment discrepancies and outstanding issues.
- Process incoming payments and update records in the accounting system.
- Negotiate payment plans with customers if necessary while adhering to company policies.
- Reconciliation and Reporting:
- Reconcile accounts receivable transactions and resolve discrepancies with customers and internal teams.
- Prepare periodic reports on accounts receivable status aging ysis and collection efforts for management review.
- Customer Relations:
- Build and maintain positive relationships with customers to enhance the likelihood of timely payments.
- Address customer inquiries regarding billing and payment processes professionally and courteously.
- Compliance and Doentation:
- Ensure compliance with company policies and relevant accounting standards in accounts receivable processes.
- Maintain accurate and uptodate records of all accounts receivable transactions and customer communications.
- Ping bank receipts
- Periodic Sharing SOA to the customer
Requirements
Experience : 35 years
Qualification : Graduate
Ss:
Advanced knowledge of Excel/MS office packages and accounting software packages preferably ERP such as SAP.
Ability to work independently and in fastpaced environment with tight deadlines with minimal supervision
Experience : 3-5 years Qualification : Graduate Ss: Advanced knowledge of Excel/MS office packages and accounting software packages, preferably ERP such as SAP. Ability to work independently and in fast-paced environment with tight deadlines, with minimal supervision
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
