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Accounts Receivable Accountant
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Job Expire In
1w 1d
Job Description
Responsibilities & Duties
Maintain up to date billing system.
Follow up, collection and allocation of payments.
Follow up for payment certificates and certifications of services with internal departments and external clients.
Follow up for contracts renewals, IPO’s, documentation required to book revenue/ issue invoice.
Carry out billing, collection and reporting activities according to specific deadlines.
Reconciliation of accounts.
Monitoring customer account details for non-payments, delayed payments and other irregularities.
Maintain accounts receivables customer files.
Follow established procedures for processing receipts, cash etc.
Prepare bank deposits.
Booking receipts in system after verification of required supporting documents.
Investigate and resolve customer queries.
Process adjustments if any and forward to GL accountant/ superior for validation.
Organizing a recovery system and initiate collection reports.
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Job Overview
Job Posted:
6 days ago
Job Expire In:
1w 1d
Job Type
Full Time
Job Role
Executive
Education
Bachelor Degree
Experience
3+ Years
Binghatti
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