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
Coordinating with the Warehouse
In-charge to ensure Invoices are delivered and payments are collected on
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 Location:||Dubai, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Company Industry:||Personal Care and Service; FMCG|
|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