Accounts Receivable, United Arab Emirates

Job Title: Accounts Receivable
Job Location: Dubai, United Arab Emirates
Company: Undisclosed
Date Posted: 05 - June - 2017
Responsibilities:

Booking of AR related transactions in SAP

Regular review of payments received, confirmation to the brands/customers and allocation of payments once details are received from customers (follow-up to obtain these details if needed)
Prepares and books manual invoices/credit notes: coordinates with controlling team and brands if needed (supporting, approvals, GL etc..)
– Daily interface of sales in SAP: links with IT or SAP key user if issues.

Follow-up on payments and customer support.

Sends monthly SOA to customers, including reminder on overdue and next due payments.
Provide quick support to the customers on their queries, request for SOA, invoice copies etc.
Coordinates with the brand on collection strategy and contacts the customers’ finance department to chase for payments.
Pro-actively alert in delay in payments and situations which could lead to bad debt.

Email your latest CV to celina_morris@shughur.com

Jobalert