Accounts Receivable Specialist

Accounts Receivable Specialist

الوصف الوظيفي

• Process, verify, and post receipts for goods sold and services rendered (retail, e-commerce and wholesale)
• Maintain records regarding payments and account statuses
• Review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on time
• Obtain information from Maisons/other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Perform administrative and clerical tasks, such as data entry in SAP, prepare manual invoices or credit notes, send SOA and payment reminders, and contact clients to discuss their accounts
• Secure Lettter of Credit from the identified Customers before releasing any sales orders
• Perform account reconciliations and maintain accounts receivable files and records
• Produce and analyse monthly financial and management reports to support management decision
• Investigate and resolving any irregularities or enquiries
• Assist in the general ledger analysis of related accounts
• Create procedures and policies that ensure timely payments

المهارات

• Must have an exposure in Retail Industry
• B.Com/ Finance Graduate, accounting certification and qualification is an advantage
• At least 7 years of proven experience in Finance, with at least 3 years experience in related field
• Knowledge of computerized accounting system – especially SAP
• International Accounting Standards / IFRS
• Excellent knowledge of Microsoft Office software (Word, Excel, PowerPoint, and Outlook
• Strong analytical skills and attention to details
• Good knowledge of UAE VAT

تفاصيل الوظيفة

منطقة الوظيفة

دبي, الإمارات العربية المتحدة

قطاع الشركة

البيع بالتجزئة وبالجملة

طبيعة عمل الشركة

صاحب عمل (القطاع الخاص)

الدور الوظيفي

المحاسبة والتدقيق

نوع التوظيف

مؤقت

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

1

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