Posted
Ref: HP350-8264
Job description / Role
In this role, you will manage customer accounts, ensure timely collections, and maintain accurate financial records related to accounts receivable.
Client Details
A Top Tier Semi-Government firm based in Dubai.
Description
* Process and record incoming payments and manage customer accounts.
* Generate and send invoices to clients, ensuring accuracy and compliance.
* Monitor accounts receivable ageing reports and follow up on overdue payments.
* Reconcile customer accounts and resolve discrepancies.
* Collaborate with internal departments to address customer inquiries and billing issues.
* Assist in preparing monthly reports on accounts receivable performance.
Job Offer
* Opportunities for career development and growth.
* Opportunity to work in a multinational environment.
Requirements:
* Bachelor's degree in Accounting with a GPA of 2.5 or above.
* 0-2 years of experience in accounts receivable or finance-related roles.
* Strong attention to detail and organisational skills.
* Proficient in Microsoft Excel and accounting software.
* Good communication skills and ability to work collaboratively.
About the Company
Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.
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