Accounts Receivable Clerk

Description

Job Description:
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team in Dubai.

Key Responsibilities:

Process and record all incoming payments in an accurate and timely manner.
Generate and send out invoices, credit memos, and account statements.
Follow up on outstanding payments and ensure timely collection of accounts receivable.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Handle payment discrepancies, customer inquiries, and resolve issues related to billing.
Prepare regular reports on the status of accounts receivable and collections.
Assist in month-end closing by preparing necessary documents and reports.
Collaborate with the sales and customer service teams to address client billing concerns.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience as an Accounts Receivable Clerk or similar role.
Strong knowledge of accounting principles and practices.
Excellent attention to detail and accuracy in processing financial data.
Strong communication and customer service skills.
Ability to work independently and manage time effectively.

Benefits:

Competitive salary.
Health insurance and additional benefits.
Opportunities for professional growth and career advancement.

How to Apply:
Interested candidates can send their CV/Resume to Email ([email protected]) or WhatsApp (+971-562854957)

[email protected]
0562854957