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Temporary Accounts Receivable Billing Controller (3 months) Job
Posted date [07-Feb-2018]  (ID: 12236)


Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Duties:
� Maintain up-to-date billing system
� Generate and send out invoices
� Follow up on, collect and allocate payments
� Carry out billing, collection and reporting activities according to specific deadlines
� Perform account reconciliations
� Research and resolve payment discrepancies
� Generate age analysis
� Review AR aging to ensure compliance
� Maintain accounts receivable customer files and records
� Follow established procedures for processing receipts, cash etc
� Process credit card payments
� Prepare bank deposits
� Investigate and resolve customer queries
� Process adjustments
� Develop a recovery system and initiate collection efforts
� Responsible for Collecting VAT numbers and ensuring the data is properly updated.
Education and Experience
� knowledge of accounts receivable
� knowledge of office administration and procedures
� knowledge of general bookkeeping procedures
� knowledge of general accounting principals
� proficient in relevant computer software
� knowledge of regulatory standards and compliance requirements
� 1-3 years accounts receivable and general accounting experience

Key Competencies
� attention to detail and accuracy
� good verbal and written communication skills
� organizational skills
� information management
� problem analysis and problem solving skills
� team member
� stress tolerance
� sense of urgency
� tenacious
� customer service skills

Candidate are required to be on spouse / fathers sponsorship and the visa should be issued from Dubai.
Post Details
Job Title Temporary Accounts Receivable Billing Controller (3 months)
Description Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Duties:
� Maintain up-to-date billing system
� Generate and send out invoices
� Follow up on, collect and allocate payments
� Carry out billing, collection and reporting activities according to specific deadlines
� Perform account reconciliations
� Research and resolve payment discrepancies
� Generate age analysis
� Review AR aging to ensure compliance
� Maintain accounts receivable customer files and records
� Follow established procedures for processing receipts, cash etc
� Process credit card payments
� Prepare bank deposits
� Investigate and resolve customer queries
� Process adjustments
� Develop a recovery system and initiate collection efforts
� Responsible for Collecting VAT numbers and ensuring the data is properly updated.
Education and Experience
� knowledge of accounts receivable
� knowledge of office administration and procedures
� knowledge of general bookkeeping procedures
� knowledge of general accounting principals
� proficient in relevant computer software
� knowledge of regulatory standards and compliance requirements
� 1-3 years accounts receivable and general accounting experience

Key Competencies
� attention to detail and accuracy
� good verbal and written communication skills
� organizational skills
� information management
� problem analysis and problem solving skills
� team member
� stress tolerance
� sense of urgency
� tenacious
� customer service skills

Candidate are required to be on spouse / fathers sponsorship and the visa should be issued from Dubai.
Job Start Date immediate
Salary Offered 7000 AED
Number of Vacancies 1
Location Job Location -> UAE
Location City Dubai
    
Desired Candidate's Profile
Nationality
Candidate Current Location
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Information Services
Job Function Job Functions -> Finance
Employers Details
Company MEED MEDIA FZ LLC
Telephone 00971504512315
Email namita.shetty(at)meed.com


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