aG Resources is looking to connect with Accounts Receivables- Oracle Accountant on an immediate basis.
Location: Dubai
Job Responsibilities:
Accounts Receivable Management:
- Monitor and manage the accounts receivable ledger for all the credit accounts allotted.
Keep track of outstanding invoices and payment from customers. Directly reach out to assigned Food Service customers for follow up of payment.
Data Reporting/Recording:- Maintain accurate and up-to-date records of customer communication and payment commitments.
Ensure all the SOAs are submitted to the assigned customers.
- Coordination with Internal Teams and Customers:
Connect with relevant sales executives/supervisors for timely updates.- Tending to all queries raised by the customer. Visit customers and collect cheques where ever required.
Customer Credit Evaluation and Payment application:- Reconcile customer accounts, ensuring that payments are correctly applied. Ensure credit notes are submitted on time and all discrepancies are resolved.
Sales Support Materials:- Create and update sales collateral, presentations, and marketing materials that assist the sales team in their interactions with clients.
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
