Accountant Receivables

Responsibilities
-Following up on payments as per the terms of the credit agreement.
– Generate and send out invoices, follow up on the collection and allocate receipts.
-Reconciliation of complex customer accounts. Resolving all queries related to customers invoicing, credit notes, adjustments, differences, etc.
-Monthly/Quarterly confirmation from customers ensuring all invoices are booked by the customer and identify any discrepancies.
-Ensure timely collection of payments by sending SOA on regular basis to customers and as and when requested by the customers.
-Communicate with customers via phone, email, or personal visits for payment follow ups
-Maintain proper filing of customer documents.

Requirements
-Minimum 3 to 5 years of experience in an Accounts Receivable position in UAE. (Preferably Car Rental Background)
-Bachelor’s Degree in Accounting or Finance.
-Familiarity with MS Excel (Intermediate level)
-Hands-on experience with accounting software.
-Good communication, interpersonal and customer service skills.
-Able to handle calls and queries.
-Ability to manage multiple priorities and meet deadlines.

Interested candidates may share their resumes to careers@lic.ae Please mention the position title in the subject
line.