Job Description
Responsibilities
· Preparing Monthly reconciliation with partners thereby ensuring any differences are escalated and are close within same month
· Review receivables aging monthly to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
· Monitor and collect accounts receivable and escalate any delays in review meetings for resolution
· Prepare analytical and ratio analyses relevant to A/R
Required skills and qualifications.
· Strong mathematical skills
· Able to handle large data
· Understanding of basic principles of finance, accounting, and bookkeeping
· Time management and detail orientation
· Proficiency with excel
· Ability to keep company and partner confidences
· Proficiency in SAP Hana4 or similar ERP softwares
· Team player
Education – 3 years degree or equivalent qualification
Work location – JLT, Dubai
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