Candidate should be willing to move to Company Visa
Candidate should be based in the UAE
Experience: 2 – 3 years of experience
Job Specific Skills: Finance, Accounts Receivable, Collections
ACCOUNTABILITIES
Follow up with the Accounts Receivable team for any overdue invoices.
Arrange meeting with the customers for collection of any overdue invoices.
Ensure that correct copies of cheque on every cheque submission, with the receipt voucher and submit it to the Account Receivable team by the end of the working day.
Understand the cause for a non-collection of an overdue invoice and update the Account Receivables team with the reason.
Update the Excel sheet with the reason for the delay in collection and ensure to attach the supporting documents when available.
Resubmit any missing documents to the customer to ensure that the payment is not delayed.
Provide forecasted and expected monthly collections to the Group Treasury Manager.