Accountant Payment Receivable

We are actively searching for an Accountant Payment Receivable to join our team in Dubai.
Major Tasks & Responsibilities:
• Follow up with customers for payments & coordinate with Sales Department for collection
• Process and record transactions on the system. Receive cash from Sales team
• Research and resolve account discrepancies
• Maintain records regarding payments & accounts’ status.
• Hand over cash / cheques to the concerned employee for Bank deposit.
• Create new Customers’ Codes and update items’ prices and follow up with IT Department for system update.
• Check DEWA, ADDC, Landlord and DU bills on portal.
• Post monthly rebate charges of customers for monthly work closing. Send Statement of Account to customers.
• Prepare monthly collection report.
• Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filling paperwork, & contact clients to discuss their accounts.
Major Requirements:
Strong communication & interpersonal skills. High level of accuracy, efficiency and accountability. Attention to details. Ability to build relationships with clients and internal departments.
APPLY HERE
https://gulfcareerhunt.com/accountant-payment-receivable-dubai-uae/