Duties and Responsibilities:
- Experience with Accounts Receivables
- Issuance of Credit note on Invoices
- Scan and Record Cheques for bank deposits
- Update bank statements
- Download bank statements for payment confirmation
- Payment plan revision of Post-handover in SF
- Cheque Recall notification to banks for payments’ settlement/deferrals
- Payment verification for issuance of Payment Completion Certificate
- Payment consolidation between SF, GP and Bank Statement
- Receipt issuance of online transactions
- Cheque bounces timely reporting / system update and customer notification
Qualification:
- Bachelor’s Degree in Accounting / Finance / Commerce
- Minimum 2 years in the UAE
- Ready to work in Jebel Ali (Dubai South / Dubai World Central area)
- Priority given to candidates who CAN JOIN IMMEDIATELY
Candidates may submit their CV along with other credentials to: careers@duservefm.ae
