aG Resources is looking to connect with Oracle Accountant on an immediate basis for a reputable client
Location: Dubai
Job Responsibilities:
- Reconcile customer accounts and resolve any discrepancies or issues.
Monitor accounts receivable aging reports and follow up on outstanding balances.- Collaborate with the billing team to ensure accurate billing information and resolve billing inquiries.
Process customer payments, including credit card transactions and checks.
- Maintain accurate records of customer transactions and update account information as needed.
Work closely with the collections team to escalate overdue accounts and implement collection strategies.- Prepare monthly financial reports related to accounts receivable status and performance.
Assist with month-end close processes, including account reconciliations and journal entries.
- Stay informed about industry best practices and regulations related to accounts receivable management.
Proficiency in
Oracle and Microsoft Excel.
- Bachelor's degree in Accounting, Finance, or related field is preferred.
4-5 years experience in accounts receivable or similar accountant roles.- Profound understanding of accounting principles and practices.
Exceptional communication and interpersonal skills
Job Types: Full-time, Contract
