Logistic Accountant
at Narwhal Logistics LLC
Jebel Ali, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jan, 2025 | Not Specified | 21 Jan, 2025 | 2 year(s) or above | Microsoft Applications,Excel,Outlook,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
EXPERIENCE:
- 2-3 years of experience working in Accounts.
- Bachelor’s degree in Accounting, Finance or a related field.
- Two year of experience in logistics, preferred.
- Ability to deal with claims, collections and settlements.
- Competency in Microsoft applications including Word, Excel and Outlook.
- A self-starter with ability to work in a fast-paced office setting.
- Familiarity with basic accounting principles and procedures.
- Organization, accuracy and attention to detail.
- Excellent written, verbal, and presentation skills.
- Strong phone presence and ability to gather data from external sources.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED6,000.00 per month
Application Deadline: 30/01/202
How To Apply:
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Responsibilities:
- Collaborate with the sales teams to understand their clients and related accounting needs.
- Display top-notch customer service skills as you answer inbound inquiries from clients / carriers and build relationships with customer accounting contacts.
- Learn each customer’s invoicing portal and develop processes to maximize collections and minimize billing discrepancies.
- Proactively research payment details and reach out to clients as needed.
- Pull weekly reports and distribute for internal consumption.
- Follow AR trending patterns to predict and prevent past due invoices.
- Strive to meet and exceed aging goals on a consistent basis.
- Settle payments with customers, keeping sales reps informed every step of the way!
- Resolve payment disputes thoroughly, involving management when appropriate.
- Execute administrative tasks, including document uploading and retrieval.
- Represent our client’s brand through transparent and professional communication with customers via phone and email.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or a related field
Proficient
1
Jebel Ali, United Arab Emirates