Please send your CV to , with reference # “AR/052020” in Subject Line.
Responsibilities / Accountabilities :-
Reporting to Finance Manager
Responsible for debt collection and AR reconciliation
Process accounts and incoming payments in compliance with financial policies and procedures
Facilitate due receivables by sending bill reminders and contacting customers.
Manage customer relationship regarding collection issues, resolve discrepancies and follow up
Providing up to date information to management as and when required, on timely basis
Establish and maintain effective and cooperative working relationships with stakeholders
Perform other assigned tasks and duties necessary to support the Accounts Department.
Others
- UAE Driving License holder
- On Visit Visa / transferable Visa, available for immediate joining
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