Accounts Receivable Accountant
Gautam International Fzc
Dubai, United Arab Emirates
- Preparation of AR aging reports.
- Daily collection report (CDC & PDC) should be prepared and send to finance & sales manager.
- perform day to day financial transactions, including verifying, classifying, computing, posting, & recording accounts receivable data.
- Collection follows up for customers to be done daily & bring to the notice of sales executives for any customer who does not pay on time.
- Maintaining petty cash.
- Monthly sending statement of accounts to all customers.