-Regular follow up with the customer for payment (Accounts receivable collection)
-Escalate with customer and internally, in case of overdue Accounts Receivable
-Initiate Vendor payment or bank transfer thru online portal
-Pass Receipt voucher, Payment voucher and other customer related Journal Entries
-Handle Petty Cash expense
-Prepare reports related to Accounts Receivable.
Job Details
| Posted Date: | 2018-12-26 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Mid Career |
from Jobs in UAE | Bayt.com http://bit.ly/2rVjZnR
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