Accountant-Accounts Receivable

Job Details:
We are currently recruiting for an Accountant – Accounts Receivable to join our team at Transguard Group in our HQ in DAFZA.

Scope:
The individual for this position is responsible to implement and follow policies and procedures, as well as streamline effective billing processes across the various business units. This position requires a strong individual with the ability to prioritize, plan, and assist the Senior Manager with directing the department and supervision of team members.

Roles:
Post payments and liaise closely with credit control for daily allocations
Process daily collection and circulate accordingly
Prepare and update the monthly target in the ERP module
Take overall responsibility for processing contracts and ad hoc invoices / credit notes
Strive towards raising invoices and sending to clients within KPI’s and as per process of traceability of receipt
Process credit notes after obtaining necessary approvals according to the approval authority matrix
Co-ordinate with the business unit for any invoice related issues and prompt resolution of queries
Preparation of Ad-hoc reports as per the requirement of the management
Perform any Ad-hoc tasks requested by senior manager to high quality on a timely basis
Review current process with a view to improvement
Revenue Assurance

Cross account entries
Supervision minimum of 1 team member
Manage customer and contract master data including the creation of new clients and contract codes
Skills
Knowledge – Experience
3-5 years of experience in the same industry including 2-3 years of experience in a similar position
Technical skills
Intermediate computer skills
College degree in accounting/finance/business management preferred
Good working experience in an ERP environment, preferably in the UAE
MS Office Suite
Good understanding of IT concepts and integrated business applications (Oracle)