§ Following up on payments as per the terms of the credit agreement.
§ Generate and send out invoices, follow up on the collection and allocate receipts.
§ Reconciliation of complex customer accounts. Resolving all queries related to customers invoicing, credit notes, adjustments, differences, etc.
§ Monthly/Quarterly confirmation from customers ensuring all invoices are booked by the customer and identify any discrepancies.
§ Ensure timely collection of payments by sending SOA on regular basis to customers and as and when requested by the customers.
§ Communicate with customers via phone, email, or personal visits for payment follow ups
§ Maintain proper filing of customer documents.
§ Following up on payments as per the terms of the credit agreement.
§ Generate and send out invoices, follow up on the collection and allocate receipts.
§ Reconciliation of complex customer accounts. Resolving all queries related to customers invoicing, credit notes, adjustments, differences, etc.
§ Monthly/Quarterly confirmation from customers ensuring all invoices are booked by the customer and identify any discrepancies.
§ Ensure timely collection of payments by sending SOA on regular basis to customers and as and when requested by the customers.
§ Communicate with customers via phone, email, or personal visits for payment follow ups
§ Maintain proper filing of customer documents.
§ Minimum 3 to 5 years of experience in an Accounts Receivable position in UAE. (Preferably Car Rental Background)
§ Bachelor's Degree in Accounting or Finance.
§ Familiarity with MS Excel (Intermediate level)
§ Hands-on experience with accounting software.
§ Good communication, interpersonal and customer service skills.
§ Able to handle calls and queries.
§ Ability to manage multiple priorities and meet deadlines.
Full Time Featured
Full Time Featured
Full Time Featured
Full Time Featured
Full Time Featured
Full Time Featured
Full Time Featured