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On Time Group
Company: On Time Group
Position: Accountant Receivables
Experience: 1-2 year’s Experience in maintaining and tracking receivables account by ensuring accuracy and efficiency of operations, processing and monitoring incoming payments and securing revenue by verifying and posting receipts.
Role Accountability:
1) Process accounts and incoming payments in compliance with Financial Policies and Procedures
2) Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data in the system
3) Prepare bills, Invoices, and bank deposits
4) Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
5) Verify discrepancies by and resolve clients’ billing issues
6) Facilitate payment of invoices due by sending bill reminders and contacting clients
7) Responsible for preparation of Accounts Receivable & GL Functions
8) Generate financial statements and reports detailing accounts receivable status
9) Conduct monthly reconciliation
Requirements: Can Join immediately, MIS Reports, MS Excel
Salary: 3500 AED
Nationality: Any
Industry: Government Relations
Closing date: May 26, 2021
To apply for this job email your details to recruitment@ontimegroup.com
