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Accounts Receivable, United Arab Emirates

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Job Title: Accounts Receivable
Job Location: Dubai, United Arab Emirates
Company: Undisclosed
Date Posted: 05 - June - 2017 
Booking of AR related transactions in SAP
  • Regular review of payments received, confirmation to the brands/customers and allocation of payments once details are received from customers (follow-up to obtain these details if needed)
  • Prepares and books manual invoices/credit notes: coordinates with controlling team and brands if needed (supporting, approvals, GL etc..)
  • – Daily interface of sales in SAP: links with IT or SAP key user if issues.
Follow-up on payments and customer support.
  • Sends monthly SOA to customers, including reminder on overdue and next due payments.
  • Provide quick support to the customers on their queries, request for SOA, invoice copies etc.
  • Coordinates with the brand on collection strategy and contacts the customers’ finance department to chase for payments.
  • Pro-actively alert in delay in payments and situations which could lead to bad debt.
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