Accounts Receivable Officer

Job Title –Accounts ReceivableType - OutsourcedContract Duration- 3 months Extendable ( Immediate Joiners)Work Location – DubaiSalary – AED 4500Working days & timings – 5 days workMandatory details/Skills – Knowledge of ERP software’s (Oracle preferred), MS Excel, and MollakJob description:Invoicing for RERA/ NON RERA projects.Collection book-keeping and reconciliation.Processing Customer Refund.Clearing Bank Reconciliation for Current, Escrow and International Bank accounts.Coordinating with Property finance for Inactive units invoicing and payments.Process accounts and incoming payments in compliance with financial policies and procedures (follow up on, allocate payments).Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.Carry out billing, collection and reporting activities according to specific deadlines.Monitor customer account details for non-payments, delayed payments and other irregularities.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issues.Process adjustments and waivers.Assist with month-end closing/year end closing.RegardsTASC Recruitment Team