Accounts Receivables Accountant

Receivable Accountant                     

• Works in the daily operations in sales center as Accounts Receivable Collects the payment thru POS, cheque or deposit slips from customer Issue and records receipts in Microsoft Dynamics Issues payment links Manage the cheques to be sent to the bank Makes the collection follow up to customer either email or call Issues Finance Notice to defaulting customers and succeeding process for Legal Notice Manage daily bank transactions and book and issue receipts according to correct customer’s account. Know the process of bank clearing and manage bank reconciliation before closing the period Closes monthly books timely and accurately  Attends all management ADHOC requirements Knows how to liase with bank for any withdrawal or replacement cheques from customers Attends customer requirements such as statements, receipts and others Attending customers personally, emails, whatsapp or phone calls Attending customers complaints and resolve issues in cases

Qualifications

• Degree in Accounting Proficient in Microsoft Office Good written and verbal communication skills Fluent in arabic Language and English (Arabic is preferrable) Atleast 1 Years of Experience in Accounts Receivable Field With Experience in customer dealings in collection Knowledge with MSD and Oracle Very good customer service skills; experienced in interacting with all levels of staff, in a multi-cultural environment Inter-personal Competencies Ability to work cooperatively and collaboratively with all levels of employees, Ability to meet assigned deadlines Ability to act and operate independently with minimal daily direction from manager to accomplish tasks Attention to detail and accuracy Know how to handle pressure from all aspects Knows how to handle multitasking Internally motivated to seek out answers, generate ideas, and develop new skills