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naukri

Accounts Assistant ( Cashier)

Horizon University College
Ajman, UAE
Mid
4 weeks ago
Cash Flow ManagementAccounts PayableAccounts ReceivablePayroll ManagementRisk ManagementFinancial Forecasting
Free

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Key skills for this role

Cash Flow ManagementAccounts PayableAccounts Receivable
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Key Responsibilities

  • Monitor and manage inflows (student fees, grants, sponsorships) versus outflows (salaries, utilities, vendors)
  • Maintain optimal working capital levels to ensure day to day liquidity and financial readiness for contingencies
  • Develop and implement cash forecasting models to support strategic financial planning
  • Address risks such as insolvency, delayed payments, and high borrowing costs
  • Manage institutional equity, long term financing, and investment strategies aligned with growth objectives
  • Maintain a healthy debt equity ratio and monitor dividend and reinvestment policies
  • Support sustainable financial growth and governance
  • Mitigate risks including over leverage, ownership dilution, and liquidity constraints
  • Administer accurate and timely processing of employee salaries, benefits, and statutory deductions
  • Ensure strict compliance with labor laws, pension fund regulations, and tax reporting requirements
  • Safeguard sensitive payroll data with high confidentiality
  • Minimize risks related to employee dissatisfaction, legal non compliance, and fraudulent claims

Risk Management

  • Identify, assess, and mitigate financial, operational, and compliance risks
  • Address credit risk (e.g., unpaid student fees), operational failures, and market risks such as currency fluctuations or interest rate changes
  • Maintain robust internal controls, risk registers, and insurance coverage
  • Prevent incidents that may lead to fraud, legal liability, or reputational loss

Accounts Payables

  • Manage vendor invoices, contracts, and ensure timely disbursement of payments
  • Negotiate credit terms with suppliers to optimize cash flow while avoiding late penalties
  • Ensure accurate accounting of liabilities and maintain strong vendor relationships
  • Prevent errors such as duplicate payments, disputes, and dissatisfaction from key suppliers

Accounts Receivables

  • Monitor student billing, collections, installment agreements, and overdue balances
  • Develop and implement effective collection policies including reminders and penalties
  • Ensure steady cash inflow to maintain solvency and liquidity
  • Minimize risks associated with bad debts, disputes, and student dissatisfaction

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