Overview

Key Responsibilities:

– Accurately process and monitor customer invoices to ensure timely billing.
– Track and reconcile accounts receivable balances while maintaining updated records.
– Follow up on overdue payments and communicate effectively with clients to resolve issues.
– Generate financial reports on receivables aging and cash flow as required.
– Collaborate with internal teams to address and resolve billing discrepancies.
– Assist with month-end and year-end closing processes, including account reconciliations.
– Ensure compliance with company policies, accounting standards, and financial regulations.
– Perform other tasks as assigned by the Chief Financial Officer.

Qualifications :
– Master’s degree or Chartered Accountant (CA) qualification in Accounting, Finance, or a related field.
– Minimum of 2 years experience in accounts receivable or a similar role.

Skills:
– Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel.
– Excellent attention to detail.
– Strong communication and organizational skills.

Other Requirements: A valid driving license is mandatory.

About ES Global

One of the leading Stevedoring, Logistics, Ship Agency, Manpower & Technical Service provider in UAE serving the ports, traders & manufacturing sector for past four decades. ES Global offer specialized Stevedoring and Turn-Key solutions to cater or all your import, export & domestic requirements.