Global engineering and maintenance services company based in Dubai, UAE
Job Description
· 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 & post invoices and receipts
· Prepare statement of accounts and do follow-ups of payments collection
· 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.
Requirements
· Bachelor’s degree in accounting, finance, or related field.
· Must have UAE experience.
· English and Arabic speaker is a MUST.
· Who can join immediately
· At least 5 years experience in a similar role.
· Strong math, typing in Arabic and English, and computer skills, especially with Excel and bookkeeping software.
· High level of accuracy, efficiency, and accountability.
· Attention to detail.
· Ability to build relationships with clients and internal departments.
Benefits
6000 AED to 8000 AED (depends on UAE Experience)