Processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Experience: 3-5 Years
Salary: 4000 AED - 4500 AED
Responsibilities• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve clients’ billing issues