- 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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