Dec 142017
 
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Responsible for collecting and
verifying client documents in addition to maintaining files accurately both
in hard copies and on systems.

Creates new accounts
(Cash/Credit) On the system based on company’s credit policy and within the
set time frame.

Processes the approvals
for  the daily sales orders based on the set corporate credit policy.

Attending to employees (sales
team) inquiries and resolving any issue that might arise.

Responsible for preparing and
reviewing aging reports on monthly basis.

Coordinating with the accounts
department to ensure RVs/returns are allocated to the relevant customer
invoices.

Coordinating with the Warehouse
In-charge to ensure Invoices are delivered and payments are collected on
time;

Communicate with the legal and
collection officer regarding unsettled invoices and discrepancies.

Ensure complete and clear
communication with sales team regarding clients unsettled transactions

Performs other duties in line
with scope of work and as assigned by the line manager.

 

Job Details

Date Posted: 2017-12-14
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Personal Care and Service; FMCG

Preferred Candidate

Career Level: Mid Career
Nationality: United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen

Source: Bayt Dubai Jobs

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