Accounts Receivable Accountant
AED5000 per monthFull-time
Binghatti
Responsibilities & Duties
- Maintain up to date billing system.
- Follow up, collection and allocation of payments.
- Follow up for payment certificates and certifications of services with internal departments and external clients.
- Follow up for contracts renewals, IPO’s, documentation required to book revenue/ issue invoice.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Reconciliation of accounts.
- Monitoring customer account details for non-payments, delayed payments and other irregularities.
- Maintain accounts receivables customer files.
- Follow established procedures for processing receipts, cash etc.
- Prepare bank deposits.
- Booking receipts in system after verification of required supporting documents.
- Investigate and resolve customer queries.
- Process adjustments if any and forward to GL accountant/ superior for validation.
- Organizing a recovery system and initiate collection reports.
Vacancy posted 6 days ago
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