Immediate requirement for Account Receivable Specialist.
Job Description:
Regular follow up with the Customers and sending timely outstanding reports and reminders.
Matching and reconciliation of Customer Accounts.
Preparation of Receivable report fortnightly.
Monthly Cash sales reconciliation.
Preparation of Control sheets.
PDC Maintenance and Reporting.
Generate Sales reports/Targets and provision of outstanding statements.
Preparation and maintaining Credit application files and updating Customer Credit info.
Preparation of Good and Bad customers on a monthly basis.
Maintaining Receivable files and customer info.
Requirement:
M.COM/B.COM graduate with min 3 years of UAE exp in handling AR.