- Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer – Create and send invoices/ debit note and credit note to customers in a timely manner
- Follow up on overdue accounts and work with customers to resolve payment issues –
- Apply cash/ bank receipts to customer accounts and reconcile discrepancies –
- Prepare and maintain accurate and up-to-date accounts receivable aging reports – Assist with month-end closing and financial reporting processes
- Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries
Job Details
Posted Date: |
2025-01-31 |
Job Location: |
United Arab Emirates – Dubai |
Job Role: |
Accounting and Auditing |
Company Industry: |
Pharmaceutical Manufacturing |
Preferred Candidate
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