Accounts Receivable Coordinator
Dubai – 1. Define and execute collection strategy; follow up on, collect and allocate payments 2. Build personal relationship with main accounts 3. Resolve collections by examining customer payment plans, payment history and credit line 4. Ensure credit profiles of all customers are complete in all aspects 5. Ensure credit agreements are signed & filed and credit terms are correctly reflected in the system 6. Issue timely and accurate statements 7. Execute dunning strategy 8. Monitor invoice delivery and follow up on missing documentation with Billing department 9. Perform account reconciliations 10. Monitor customer account details for non-payments, delayed payments and other irregularities 11. Research and resolve payment discrepancies 12. Resolve valid or authorized deductions by entering adjusting entries, creating Credit Memo 13. Generate and develop age analysis, bad debt forecast, territory sales performance and other reports 14. Review account receivable aging… – Permanent – Full-timeApply for this job.