Written by Maud on 2010-01-29
Our client, an international food service supply chain company, is currently seeking an Accounts Officer to be based in Dubai. Reporting to the Financial Accountant your primary role will be to manage and coordinate, in liaison with Financial Accountant, the accounts receivable activities from recording of invoices to credit controlling.Your other job responsibilities would include Reviewing the company credit control procedure and developing and implementing enhancements where required Interacting with depots on a regular basis on all Accounts Receivables related issues Managing the outstanding sales balances falling due and contacting the customers before the balances become overdue to confirm payments Posting sales invoices into financial system on a daily basis and managing the bank postings for payments received from customer and their allocation in financial system Ensuring the compliance of group accounting policies laid by corporate finance office for Account receivable activities Performing all clerical functions related to accounts receivable and maintain related files (AR Aging Reports, open items reports and other required reports) Processing all account receivable actions, including assisting in preparing and sending invoices to customers, assisting financial accountant with Accounts receivable related audit queries Performing creating any ad hoc analysis or reports as assigned.