Accounts Receivable Accountant
Aujan Coca-Cola Beverages Company (ACCBC)
United Arab Emirates
On-site
AED 30,000 - 60,000
Full time
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Job summary
An established industry player is seeking a detail-oriented Accounts Receivable Specialist to manage customer accounts and ensure timely collections. In this role, you will be responsible for reconciling accounts, resolving discrepancies, and generating insightful reports for management. If you have a strong background in accounting and excellent communication skills, this is an exciting opportunity to contribute to a dynamic team in a thriving environment. Join us to play a key role in optimizing cash flow and enhancing customer relationships.
Qualifications
- Erfahrung in der Rechnungslegung und im Kundenservice.
- Fähigkeit, Zahlungsprobleme zu identifizieren und zu lösen.
Responsibilities
- Reconciliation of Customer Account after collection of payment.
- Monitoring accounts receivable aging reports to track overdue payments.
Skills
Kundenrechnungsabgleich
Fehlerbehebung bei Rechnungen
Überwachung von Forderungsberichten
Kommunikationsfähigkeiten
Education
Bachelor in Rechnungswesen
Master in Finanzwesen
Responsibilities:
- Reconciliation of Customer Account after collection of payment
- Reconciling accounts receivable transactions, including identifying discrepancies and resolving them
- Monitoring accounts receivable aging reports to track overdue payments
- Follow up with customers and sales personals for timely collections
- Follow up for overdue outstanding and take necessary steps to clear the disputes
- Prepare & verify route AR at the time of handing over between sales personal and during final exit of employees to issue clearance
- Corresponding with customers regarding payment status, resolving billing issues, and answering inquiries
- Generating AR reports and summaries for management review, providing insights into cash flow and outstanding balances
- Handling movement of rent cars & related Ahocs eg: Traffic fines of employees
- Reconciliation of customer account at the time of payment receipt & communicating with customer on the same