Accounts Receivable Accountant

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Pipecare Group
United Arab Emirates
AED 50,000 - 200,000
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Job description

Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Location: United Arab Emirates

Experience: 2 to 5 years

Job Function: Accounts / Tax / CS / Audit / Finance

Skillset: Accounting experience

Position: Accounts Receivable Accountant

Responsibilities:

  1. Credit Checks: Conduct thorough credit checks on new and potential customers to assess their creditworthiness.
  2. Debt Collection: Implement and enforce debt collection policies and regulations, ensuring compliance with company standards.
  3. Invoicing and Payment Deadlines: Establish and manage deadlines for invoicing and payment collection, monitoring progress closely.
  4. Payment Monitoring: Continuously monitor the invoicing and money collection processes to ensure timely payments.
  5. Customer Negotiations: Negotiate with customers in cases of non-payment, resolving issues effectively.
  6. Monthly Reports: Prepare detailed monthly feedback reports on payment collections, highlighting areas of improvement.
  7. Record Keeping: Maintain accurate records of invoices, deposits, and all correspondence regarding payment collection.
  8. Legislative Training: Stay updated on legislative procedural training regarding debt collection, ensuring compliance.
  9. Staff Development: Provide training and mentoring to staff members in the department, promoting knowledge sharing and growth.

Company Industry:

  • Construction
  • Civil Engineering

Department / Functional Area:

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords:

  • Accounts Receivable Accountant
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