Job Description for Accounts Receivable

Follow up with clients via calls, emails, visits on outstanding invoices, sending statements of accounts and reminders and ensure timely payments. Coordinate with internal Business lines coordinators resolve invoices discrepancies/disputes. Maintain accurate customer records, payment histories, and follow up notes in ERP - Getpaid. Escalates problematic accounts for further legal action when required. AR review with all internal BLs every Month to resolve the pending issues of clients. Need to achieve monthly collection targets set by MCA

 

Required Skills

Attention to Detail: Crucial for ensuring accuracy in financial records and invoices.  Organization: Ability to manage time, prioritize tasks, and handle a busy workload.  Communication: Strong verbal and written skills for interacting with clients and internal teams.  Numerical Skills: Proficiency in working with numbers and financial data.  Computer Proficiency: Experience with Microsoft Office and familiarity with accounting or billing software. MS Excel and ERP software. Customer Service: Ability to provide excellent service when dealing with clients. 

 

Qualification

 

Bachelor’s degree in accounting preferred.

Similar experience 2-3 years required.

Valid UAE Driving License.