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Account Receivable, United Arab Emirates

Job Title: Account Receivable
Job Location: Dubai, United Arab Emirates
Company: Facility Management
Date Posted: 13 - March - 2018 
Requirements:
  • Entering Receipt vouchers in Tally and filing the same on receipt of Bank Copy.
  • Entering DO Temporary in Tally.
  • Receipt voucher entry in Tally for Molok Vouchers.
  • Updating AR sheet & group summary daily.
  • Enter the amount collected from messengers and update the same in AR payments sheet, update yearly contract payment pattern in the AR Sheet yearly.
  • Calling Clients for Payments.
  • Solving clients issues like sending Invoices, SOA, Ledger wise SOA.
  • To follow up for the yearly clients for overdue payment and inform to renew their contract.
  • To follow up for the Temporary clients.
  • To Scan Invoices along with Service Notes.
  • Entering the Receipt voucher books in Excel received from the messengers after it’s full.
  • Export Receipt Voucher Data from Tally & to reconcile the receipt voucher entries.
  • Sending daily collection report every end of the day.
  • Arrange payment collection through courier.
  • Sending payment collection list to AR/Sales Group on What’s APP.
  • Invoicing every month cycle.
  • Maintain Suspended and Suspension client Log in Excel.
  • Monitor outstanding & send notice for suspension.

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Jobalert
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