Accounts Receivable Accountant
Client of Mismach,
Dubai
منذ 4 ساعات
source : Wisdom Jobs

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions including verifying classifying computing posting and recording accounts receivables data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients billing issues Maintaining the customer master file and customer contracts files Prepare bills invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Job Requirements Degree Certification or Training Required Required Recognized degree or professional qualifications in Accountancy Business Minimum 3 years of relevant working experience is required Prior experience in a Accounts Receivable role with an MNC will be advantage Hands-

on experience in operating spreadsheets and accounting software JDE or other full-scale ER software Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detailProfile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : Client of Mismach View Contact Details Contact Name Designation

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