JOB DESCRIPTION / ROLE
- Posts customer payments by recording cash, checks, and credit card transactions.
- Posts revenues by verifying and entering transactions.
- Updates receivables by totaling unpaid invoices.
- Maintains records - invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales and customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Accomplishes accounting and organization mission by completing related results as needed.
REQUIREMENTS
- Strong educational background, Bachelor of Commerce, CPA, ACCA, or similar
- Previous experience in bookkeeping / credit control
- Must hold valid UAE driving Licence
Personal Attributes:
- Confident
- Attention to detail
- Customer facing
- Financial mindset
- Independent
- Able to make decisions
- Committed
- Organized
- Honest
- Good communicator
- Professional
- Flexible
ABOUT THE COMPANY
SITA TRASHCO the local subsidiary of SUEZ environment we combine global knowledge with firm roots in local communities to shape the future of resource recovery in United Arab Emirates & GCC.
Operating in more than 30 countries on 5 continents, SUEZ environment provides millions of people and industries around the world with solutions for drinking water, waste water and waste management.
Area of Expertise Consultation Recycling Industrial Cleaning Medical Waste Hazardous Waste Municipal Waste Commercial & Industrial Waste Liquid Waste Road Cleaning
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