- Maintaining the billing system
- Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.
- Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.
- Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments.
- Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
- Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
- Keep accurate records of customer interactions and transaction details within the accounting system.
- Distribute monthly statements to customers to keep them informed of their outstanding balances.
- Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
Job Type: Full-time
Pay: AED2,800.00 - AED3,000.00 per month
Ability to commute/relocate:
- Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Accounts receivable and office administration : 3 years (Preferred)
- Customer service : 4 years (Preferred)
Language:
- English (Preferred)
License/Certification:
- Visit visa or cancelation visa (Preferred)
Location:
- Abu Dhabi (Preferred)
Application Deadline: 09/08/2025
Expected Start Date: 10/09/2025