Oct 042018

• Keeps track of assigned accounts to identify outstanding debts
• Plans course of action to recover outstanding payments
• Locates and contacts debtors to inquire of their payment status
• Negotiates payoff deadlines or payment plans
• Handles questions or complaints
• Investigates and resolves discrepancies
• Creates trust relationships with debtors when possible to avoid future issues
• Updates account status and database regularly
• Alerts superiors of debtors unwilling or unable to pay when necessary
• Reviews all invoices for appropriate documentation and approval prior to payment
• Prints and obtains signatures on all accounts payable checks
• Distributes signed checks as required
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Adheres to local regulations and company policies
• Any other duties as specified


Job Details

Posted Date: 2018-10-04
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Sales
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree

Source: Bayt Dubai Jobs

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