Job closed
Ref: OP450-01
Job description / Role
Handling the legal part of debt collecting as they don't have a legal department!
Control and monitor accounts receivables (Abu Dhabi & Export areas).
Handling very old debts, not the regular ones.
Very regular visits to clients.
Regular meetings with sales team’s & updates.
Petty cash entries on daily basis.
L/C & PDC entries on daily basis.
Maintaining & updating chq. register for the incoming chq /
PDC’S daily.
Handling bounced cheques
Preparing the Deposit slips / handing of chq to be deposited in the bank & maintaining a separate register for that.
Bank entries
Sales Order Cancellation / filing.
Sales order monitoring on daily basis.
Maintaining all clients LPO’S in the system.
Closing the month (confirming of invoices, credit notes & cash memos).
Passing/assisting in the financial entries.
Regular follow up with our Agents in the Export areas for the receivables.
Requirements
Arabic speaking (native)
Diplomatic and at the same time aggresive
Knowledge of collecting and legal
How to handle bounced cheques?
European company, English is first language
Good communication skills on all levels: colleagues, sales team, clients
About the Company
JCA Associates is a privately owned recruitment business based in the UAE and South Africa, with a focus on IT, Telecom and Management Consulting sectors in Europe, Middle East and Africa.
Our focus is to build long partnerships with our clients whilst simplifying the recruitment process rather than complicating it. We hope that you will find our in-depth market knowledge and consultative approach refreshing compared to other experiences in the recruitment market. We are young and ambitious but have a solid foundation of over a decade of success in recruitment.