DIEZA |
Executive Accounts Receivable
DUBAI GOVERNMENT JOBS, United Arab
Emirates
Dubai's Integrated Economic
Zones Authority (DIEZA)
Dubai Integrated Economic Zones Authority (DIEZ), founded in 2021, consolidates
and merges the goods and services of Dubai Airport Free Zone (DAFZ), Dubai
Silicon Oasis (DSO), and Dubai CommerCity (DCC). DIEZ, home to over 5,000
registered enterprises from 20 sectors, lies at the core of Dubai's economic
success, serving as a vital economic driver for the city's growth.
Job Category
Financial
Advertiser:
Emirati Human Resources
Development Council
Educational-level:
Bachelor
Required Nationality:
UAE
Only
Monthly Salary:
10001-20000
Schedule-Time:
Full
time
Job Posting
23/05/2024
Unposting Date
22/06/2024
Job Description.
Manages incoming payments and enters them correctly into the system to ensure
accurate accounting records. Communicate with former clients and consumers to
seek payment and set up payment arrangements. Collect payments from consumers
and precisely record them in the system.
Receivables
Process accounts and incoming payments by financial rules and processes, and
generate bills, invoices, and bank deposits.
Perform day-to-day financial activities, including validating, categorizing,
calculating, publishing, and documenting account receivable data.
Reconcile the accounts receivable ledger to verify that all payments are
accounted for and reported correctly.
Verify inconsistencies and handle client billing concerns.
Create financial statements and reports outlining the accounts receivable
status.
Initiating the request for legal action against defaulting clients in
collaboration with the Leasing and Licensing Department.
Maintaining and reconciling DCC's petty cash float and collections.
Facilitate payment of bills due by detecting accounts with late payments and
preserving records of the amount outstanding and the duration of the
delinquency via bill reminders and client interaction.
Locating customers/debtors and contacting them via phone or letter to resolve
missed payments, discover the cause of the outstanding debt, educate them about
delinquency, promote on-time payments, and set up payment plans that may help
them build excellent credit.
Communicating with the sales department to keep correct and current information
on customer accounts and payments.
Processing client payments, account modifications, and consumer refunds when
applicable.
Reviewing records for correctness and addressing disputes to ensure that
account information is recorded and kept correctly.
Qualifications
Qualifications include a bachelor's degree in finance or accounting,
proficiency in Microsoft Excel, and exceptional attention to detail.
A willingness to learn and adapt to new procedures and systems.
Professional certification (CPA, ACCA, CFA, and CFP are highly preferred)
Employment Type
Full Time
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