Accounts cum Operation Executive at Experts Business Services
Dubai, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

27 Apr, 25

Salary

0.0

Posted On

28 Jan, 25

Experience

1 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Finance, Communication Skills, Microsoft Excel, Insurance Policies, Accounting Software

Industry

Accounting

Description

JOB OVERVIEW:

We are seeking a detail-oriented and organized Accountant Cum Operation Executive to join our team. This role involves managing daily accounting tasks, assisting with financial reporting, and supporting our insurance coordination efforts. The successful candidate will ensure accurate financial record-keeping, support insurance processes, and assist with client communications, playing a crucial role in both the financial and operational aspects of our business.

QUALIFICATIONS AND SKILLS

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Experience: 1-3 years of experience in accounting, finance, or insurance coordination.
  • Technical Skills: Proficiency in accounting software, Microsoft Excel, and familiarity with insurance policies and claims processes.
  • Communication Skills: Strong written and verbal communication skills to effectively interact with clients and team members.
  • Organizational Skills: Exceptional organizational and time-management abilities, with attention to detail.
  • Problem Solving: Ability to handle complex client queries and resolve issues in a timely manner.
    Job Type: Full-time
    Pay: AED3,000.00 - AED4,000.00 per month

Application Question(s):

  • What’s your monthly salary expectation?
  • Are you available for immediate joining?

Education:

  • Bachelor’s (Preferred)

Experience:

  • accounting: 2 years (Required)
  • Insurance: 1 year (Preferred)
Responsibilities

ACCOUNTING DUTIES

  • Manage daily accounting functions, including processing invoices, tracking expenses, and reconciling accounts.
  • Maintain accurate and organized financial records, ensuring all transactions are recorded properly.
  • Oversee accounts payable and receivable, handling vendor payments and following up on outstanding client collections.

OPERATION DUTIES

  • Process insurance renewals, cancellations, and applications, ensuring accuracy and timeliness in all documentation.
  • Serve as a primary contact for clients, answering questions about policy coverage, renewals, and claims.
  • Assist clients in the claims process by gathering required documentation, submitting claims, and providing regular status updates.
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