Accounts Receivable Accountant

Castolin Eutectic


Date: 2 weeks ago
City: Dubai
Contract type: Full time
  • Perform full set of accounts and ensure timely closing of accounts and support to the Finance manager in closing the months within the strict deadlines.
  • Manage risk and minimize overdue exposure through maximizing payment security.
  • Evaluate customers to assign or amend Credit Terms.
  • Liaise with Sales to control supply and strict implementation of credit limits.
  • Maintain frequent contact significant customers regarding their accounts including reminders and Dunning letters.
  • Prepare monthly Accounts Receivable Status reports
  • Prepare frequent Aging Reports and Collection targets for Management and for Sales Dept
  • Maintain customer files and master data.
  • Gain a strong understanding of the ERP system and it’s capabilities to automate workload.
  • Frequent communication with salesmen to improve their understanding of the importance of credit.
  • Communication with customer’s accounts departments / other departments to ensure collections are ready for pickup
  • Prepare and keep records of the submitted invoices
  • Supervision of issuance of receipts and check collection services done by the Service Provider
  • Posting of payments and applications to ERP system
  • Available for Immediate joining
  • Min 3-5 years relevant experience in accounts receivables particularly in Manufacturing is preferred.
  • Excellent strategic planning skills and able to interact with all levels.
  • Good MS Office skills particularly strong capabilities in MS Excel.
  • Able to work independently and highly meticulous. Some ready to stay back and complete the work.
  • Working experience in Navision/ business Central is highly regarded
  • willing to work under pressure
  • UAE Driving license will be an added advantage
  • Excellent proficiency in English written and oral
  • Smart and Efficient

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