Accounts Receivable Accountant
Farzana Trading
UAE,Dubai,Dubai
منذ 15 ساعات
source : Drjobs.ae

Job Description

Receivables & Credit Control

Ensurethat all customers are billed in accordance with thecompany's credit policy and procedures

Carryout physical visits to customer premises as requested byReceivables Manager to assess customer's creditworthinessand provide feedback

Coordinate with sales team,warehouse and QC teams in case of short payments from customers tounderstand causes of the same, and pass the necessary adjustmentCredit Notes with approval from Receivables Manager

Generate customers' statements of accountants on a periodicbasis (as per policy) and reconcile the same; file the reconciledstatements for future reference

Work closely with thelegal department in cases of legal action / fraud and provide allnecessary documentation needed

Monitor all receivablesand follow up with customers for payments based on due dates

Take help from the sales team / manager for follow up ifrequired

Update receivables data on a daily basis andprepare reports for the Manager to discuss with the sales team andGM

Provide timely and accurate receivables informationto the Manager / GM whenever requested

OtherResponsibilities - General

Induct new employees in tothe department by explaining role, responsibilities and keyperformance indicators.

Provide on the job training tonew members who join the department.

Execute andcomplete all the instructions given by the supervisor that isrelated to the objectives set for the position.

Extendprofessional support to all other colleagues to the extent possibleand maintain cordial and healthy work atmosphere.

Takeresponsibility for own personal development in line with agreedannual performance objectives.

Pro-actively takeresponsibilities of other team members, colleagues or seniorsduring their absence

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