• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Communicate with order entry and logistics staff with regards to past due clients and account holds.
• Willing to be relocated in Deira.
• Salary is negotiable depends on your experience.
  Job Type: Full-time
  Pay: From AED3,000.00 per mont

Please refer the Job description for details