Senior Accountant | Fronds Investment

A well-known and well-reputed Company based in Sharjah, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of  “Senior Accountant”.

Company Name
Fronds Investment
Qualification Bachelors Degree | Masters Degree
Experience 4 – 6 years of Relevant Experience Required
Monthly Salary 10,000 AED – 12,000 AED 
Employment Type Full  Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Sharjah

 

 

 

 

 

 

 

We are looking for a Senior Account Receivables member to manage the Account Receivable Team, ensuring Company receives payments for Goods & Services and records these transactions accordingly. Checking and approving new customer application and new lease proposal and coordinate with HO for case customer recovery.

Job responsibilities Include:

    • Supervise account receivable team, close interaction and advise account receivable team members to focus on monthly target set and project the hinderances
    • Prepare overdue debtors report and retention list report for MGT to highlight debtors’ issues
    • Preparing the Debtors ageing report and submitting it to the MGT to further review
    • Performing review on the status and highlighting risk factors to MGT by organizing periodical credit control meeting with AR Team members
    • Reviewing process of Credit Facility by authorizing work of credit control for further approval from Finance Managers after necessary checks to ensure Trade references and Bank references are obtained where required
    • Visiting problematic and delinquent customer companies to discuss the outstanding and derive to a solution for settlement of dues
    • Meeting cash &debtors day targets set by MGT
    • Have effective control over PRO’S daily jobs and responsibilities
    • Alerting MGT to significant changes in credit risk of clients
    • Projecting and driving action plans for collection issues
    • Proactively review billing and enhancements to determine the impact to the AR process and managing system changes as appropriate
    • Ensuring that payment are allocated to clients and reconciled on a regular basis
    • Coordination with HO legal team for case customer amount collection
    • Filing case against the default customer in Dubai Police website and coordinate with HO for further process
    • Implementation of credit control process, identification, measurement risks and suggest risk mitigation solutions.

Accounting & Finance