We’re hiring ‘Accounts Receivable’ for one of our client.

Our client is in the road and transport industry based in UAE.

Job Description:

In this role, you will be responsible to generate and send accurate and timely invoices to customers for products or services rendered.

Key Responsibilities:

• Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment history.
• Maintain open and clear communication with customers regarding their outstanding balances, upcoming due dates, and any discrepancies in invoices.
• Monitor and track overdue accounts.
• Generate and analyze accounts receivable aging reports.
• Prepare regular reports on accounts receivable status, aging, and collection.

Requirements:

• Education: Bachelors or any relevant degree.
• Experience: 2-3 years in the related domain.
• Duration: 6 Months contract.
• Must be Immediately available.

Benefits:

• Competitive Salary as current market
• Other employee benefits as per law