Job Description and Requirements
JOB SUMMARY: The Accounts Receivable Accountant is responsible for meeting targets for cash collection from customers, cash application and customer credit reviews in accordance with the company’s policies and procedures RESPONSIBILITIES/ACCOUNTABILITIES:
To be responsible for chasing outstanding debts from customers and meeting collection targets to maintain positive cash flow
To allocate receipts to invoices and credit notes so that customer balances show the correct debt due to ensure that debtor information is accurate
To be responsible for providing support in managing the Debtors book and to ensure that the debt status is up to date and accurate on ERP
To be responsible for producing aged debt listings and days sales outstanding (DSO) reports to maintain and control the debtor level and days outstanding
To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management
To deal with and manage correspondence from customers to ensure that service levels are maintained
To post and lodge cheques, telex transfers from customers and review daily bank receipts including credit transfers so that funds are credited for value as soon as possible
Have good communications with departments of sales and finance upon any material changes in the situation of financial positions of important customers
To be willing to list to and support colleagues and team members with professional problems, devoting time to impart expertise, infusing confidence and expressing positive expectations regarding the team’s and company’s performance
Such other duties as the management may from time to time reasonably require
QUALIFICATIONS
Bachelor degree in finance, accounting or similar
Experience:
2-4 years Accounts Receivable related experience
Familiarity with credit review process and documentation
MS office familiarity, Excel data analysis skills
ERP system experience
QUALIFICATIONS
Bachelor degree in finance, accounting or similar
Experience:
2-4 years Accounts Receivable related experience
Familiarity with credit review process and documentation (mandatory experience)
MS office familiarity, Excel data analysis skills
ERP System experience
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/uae/jobs/dubai/115377-Accountant—-Accounts-Receivable-at-National-Oilwell-Varco
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
نسخة للطباعة 
ابلغ عن اعلان مخالف