Accountant; UAE National

provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve clients’ billing issues
• Collect and gather data regarding credit risk of clients and key accounts
• Provide information regarding bad debts and problematic customer segments on a periodic basis and assist in generating trends that could positively impact collection guidelines
• Manage the development and update of the credit scale followed for assessment and disbursement purposes for the relevant client segment
• Assist in the management if proper account write-offs and conducts settlements on bad debts in a timely manner
• Generate financial statements and report detailing accounts receivable status
• Perform other duties and special projects as requested