Job description– Process accounts and incoming payments in compliance with financial policies and procedures – Perform 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 and verify discrepancies by and resolve clients’ billing issues. – Facilitate payment of invoices due by sending bill reminders and contacting clients – Generate financial statements and reports detailing accounts receivable status. Requirements– 33 years old and above – Must be a BS degree graduate in Finance, Accounting or Business Administration – At least 2 years UAE experience as Accounts Receivable Clerk or Assistant Accountant – Must possess solid understanding of basic accounting principles, fair credit practices and collection regulations. – Proven ability to calculate, post and manage accounting figures and financial records. – Hands-on experience in operating spreadsheets (intermediate or advance) and accounting software (SAP or other full-scale ERP software) – Immediate joiners will be prioritized.