• Keeps track of assigned accounts to identify outstanding debts
• Plans course of action to recover outstanding payments
• Locates and contacts debtors to inquire of their payment status
• Negotiates payoff deadlines or payment plans
• Handles questions or complaints
• Investigates and resolves discrepancies
• Creates trust relationships with debtors when possible to avoid future issues
• Updates account status and database regularly
• Alerts superiors of debtors unwilling or unable to pay when necessary
• Reviews all invoices for appropriate documentation and approval prior to payment
• Prints and obtains signatures on all accounts payable checks
• Distributes signed checks as required
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Adheres to local regulations and company policies
• Any other duties as specified
Job Details
| Posted Date: | 2018-10-04 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Sales |
| Monthly Salary: | US $1,500 |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
from Jobs in UAE | Bayt.com https://ift.tt/2OBxrub
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