Accounts Receivables Accountant
Job description
Receivable AccountantWorks in the daily operations in the sales center as Accounts Receivable:
- Collects payments through POS, cheque, or deposit slips from customers.
- Issues and records receipts in Microsoft Dynamics.
- Issues payment links.
- Manages cheques to be sent to the bank.
- Makes collection follow-ups to customers via email or call.
- Issues Finance Notices to defaulting customers and processes succeeding Legal Notices.
- Manages daily bank transactions and books and issues receipts according to the correct customer’s account.
- Knows the process of bank clearing and manages bank reconciliation before closing the period.
- Closes monthly books timely and accurately.
- Attends all management ADHOC requirements.
- Knows how to liaise with the bank for any withdrawal or replacement cheques from customers.
- Attends to customer requirements such as statements, receipts, and others.
- Handles customer complaints and resolves issues in cases.
Qualifications- Degree in Accounting.
- Proficient in Microsoft Office.
- Good written and verbal communication skills.
- Fluent in Arabic and English (Arabic is preferable).
- At least 1 year of experience in the Accounts Receivable field.
- Experience in customer dealings in collection.
- Knowledge of MSD and Oracle.
- Very good customer service skills; experienced in interacting with all levels of staff in a multi-cultural environment.
- Inter-personal competencies.
- Ability to work cooperatively and collaboratively with all levels of employees.
- Ability to meet assigned deadlines.
- Ability to act and operate independently with minimal daily direction from the manager to accomplish tasks.
- Attention to detail and accuracy.
- Ability to handle pressure from all aspects.
- Ability to handle multitasking.
- Internally motivated to seek out answers, generate ideas, and develop new skills.