Key Responsibilities:
• Generating Invoices, Account statements and sending to clients on regular basis.
• Credit Chase and sending emails to follow up on pending payments
• Monitor Credit Limits.
• Performing Debtors account reconciliations.
• Preparing for weekly meeting on the progress of the collections and disputes if any.
• Resolving any billing Queries received from clients with the Sales Department.
• Maintaining Accounts Receivable files and records.
• Experience in Sage Accounting software preferred.
Job Details
| Posted Date: | 2019-02-28 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Hospitality/Tourism/Travel |
| Monthly Salary: | US $1,500 |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | India; Philippines |
| Degree: | Bachelor's degree |
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