FINANCE & ADMINISTRATION
• Prepares, reviews monthly customer statements.
• Monitor customer payments by recording cash, checks, and online remittances
• Updates receivables aging by highlighting overdues on weekly basis
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers
• Customer Clearing and reconciliations
• Follow up with commercial team to provide necessary documents for customers’ deductions
• Timely clearing for customer deductions and ensure no Overdue with more than 30 days.
• UAE VAT awareness related to the treatment of tax invoice/ credit notes processing
• Credit notes posting on SAP, as per the policy
• Cash van sales daily reconciliation and monitoring
• Other day to day operation depending on the business needs

CREDIT MANAGEMENT
• Monitoring credit for customers on SAP
• Liaising with insurance company to maintain insurance coverage for active customers
• Block inactive customers
• Reporting credit status on monthly basis.
• Preparing presentation and Participation to local credit committee

Salary:
AED 12,000 to 14,000 per month inclusive of fixed allowances.

Requirements

• Multiple years experience in Accounts Receivable
• Experience: 3 years minimum
• Commercial experience
• Experience in SAP and Excel is a must
• Good English is a must
• Reporting to controller
• FMCG and Food preference