Job Title: Accountant-Receivable (UAE)
To record accounting transactions related to receivables and to ensure accounts are accurately maintained.
Requirements
The Profile
Record accounting transactions (e.g., receipts, credit note, debit note return etc.) for the customers to ensure completeness of accounting books at each SBU level
Interact with customers on transaction related issues to resolve the queries / issue in a timely and accurate manner to ensure smooth operation and customer satisfaction.
Facilitate direct distribution operations on finance related issues (e.g. price update, system set up, installation of credit card machines, etc.) to ensure smooth function at POS level.
Identify reasons for short payments and complete documentations and approvals to rectify the same and ensure customer statements are cleared
Collect cash/ cheques from sales reps daily and record the same to adhere to the set company guidelines
Reconcile customer accounts (as per SOP) on periodic basis and obtain confirmation of the same to ensure correctness of accounts
Ensure all received cash and cheques is sent on the maturity date to the bank to ensure credit to the company’s bank account
Follow credit policy and payment terms set for receivables to ensure timely collection and reduction of receivable days.
Follow up on any delay in payment from customers in order to satisfy the credit policy of the company. Notify the Line Manager and other concerned departments in the case of non-receipt of funds within the stipulated time.
Perform stock counts whenever necessary and when instructed by the Line Manager and report variances arising out of the counts to ensure the control of stock(s).
The Essentials:
Effective English Communication
Able to manage a dynamic and demanding work load
Commerce Graduate and Computer Proficiency (MS Office – Excel) Basic Level
ERP Proficiency and 2-3 years’ experience
Deadline Date: 21.02.2014
How to Apply:
Important
To apply for the above position please email your CV to:
careers@axiomtelecom.com
Please put the subject as "Accountant-Receivable (UAE)"
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