Female candidates on husband visa are preffered
Work Location :- Jebel Ali, Dubai.
Min 2-3 years of experience.
Salary Max Dhs.4k PM
Support Accounts Receivables team in their day-to-day activities, including billing, Submission of invoices, data entry, receipts, customer account creation in accordance with company policies and accounting standards.
- Create customers on Oracle Fusion and share the register ID with Accountant’s teams
- Collect and assure all documents required are submitted. (Work Orders/Completion Certificate)
- Review billing data with Sales and Operation’s departments before issuing invoice.
- Assist Accountants on invoice’s booking on I-Bill application before submitting to Sr. Accountant for approval.
- Generate invoices from Oracle Fusion and share it with Collection team.
- Process customer’s receipts.
- Sharing of receipts with collection team on a timely manner.
- Accurate allocation of payment towards customer’s invoices.
- Reconcile customer’s account and resolve any variances.
- Collaborate with BUs and bill all Intercompany receivables as per company timeline.
- Assist in daily & monthly targets set by the Company.
- Review and clear unapplied and unidentified receipts daily.
- Attend & resolve internal/external customers’ queries promptly & correctly within 2 working days.
- Providing ad-hoc reports as required.
- Review the unbilled report in alignment with month end closing timelines.
- Reconcile AR accounts and provide all closing reports to line manager monthly.
- Submit all required documents requested for internal/external auditors.
- Following up with Operations team to complete billing requirements (Work Orders/Completion Certificate)
- Respond to various queries from internal & external clients.
- Complete Third Party & Intercompany billing in accordance with Finance month-end closing timeline.