Junior Accountant / Collection Executive

Flip retail; Dubai; On-site; AED 67,000 - 100,000; Full time

Job summary

Flip retail in Dubai is seeking a Junior Accountant / Collection Executive to manage collections across multiple revenue streams and maintain accurate trackers. You will liaise with clients and internal teams to resolve discrepancies and ensure timely settlements.

You will prepare payment reminders, respond to client inquiries, and support invoicing and accounts receivable processes. Strong Excel skills and excellent English are required.

Qualifications

• Bachelor's degree in Finance, Audit or related field.
• Excellent English communication, both written and verbal.
• Strong Excel skills and organized approach.
• Knowledge of accounts receivable and collections.
• Good interpersonal, time management and teamwork.

Responsibilities

• Handle multiple collection campaigns and up-to-date trackers.
• Send timely payment reminders and pursue settlements.
• Communicate with clients via email, calls and meetings.
• Coordinate with invoicing, account management and executives.
• Review invoices against statements to ensure accuracy.
• Monitor daily collections and provide data for reports.

Skills

Excellent communication

English proficiency

Interpersonal skills

Time management

Education

Bachelor's degree (B.Com) or BSc in Finance/Audit

Tools

Excel

Accounts Receivable

Job description

Junior Accountant / Collection Executive

The Function

• The job owner is accountable for performing functions connected to numerous collection initiatives. In charge of regular adhere to ups and also collection of settlements versus Insurance coverage Costs. The responsibility additionally consists of removal of the information from the system as well as information entry of the collections in the marked collection trackers. - Perform timely payment pointers to the clients as well as guaranteeing adhere to ups as well as required activities for all the profits streams. - Meeting clients when called for to notify them about collection campaigns and also encourage them on various offers, if relevant, on prompt or development repayments. - Respond to customer monetary queries (outstanding settlements, statement of accounts, technical inquiries and also others). - Coordinating with other company departments consisting of Invoicing, Account Management as well as executives as well as giving required essential information. - Fix customer inquiries via e-mails, call and conferences with the clients. - Reviewing application of invoices versus respective statement of accounts to ensure accuracy and timeliness of data. - Monitor as well as execute the collections from the financial institution and keep proper updated tracker sheet. - Track collections daily, going into collections in tracker to supply assistance for the management reports as well as analysis.

Requirements

• Minimum of Bachelor's degree (B. Com) or equal B. Sc degree in Finance, Audit. - Excellent communication abilities and efficiency in English-- composed and also talked. - Very reliable interpersonal & amp interaction abilities - Excellent Excel abilities - Fair knowledge of accounts receivable, sales as well as collection features. - Good organizational skills - Time-management and also company skills.

Regarding the business

We exist to shape decisions for the betterto secure and also enrich the lives of people all over the world. Our associates supply our customers in over 120 countries with recommendations and also options that provide the quality as well as self-confidence to make far better decisions to shield and also expand their organization.