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indeed

Collections Officer

Taqeef
Abu Dhabi, UAE
Full Time
Mid
Onsite
AED 6,700/month / month
3 days ago
CollectionsAccounts ReceivableNAV SystemReconciliationMS ExcelAccounting Principles
Free

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Key skills for this role

CollectionsAccounts ReceivableNAV System
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Key Responsibilities

  • Issue receipts (CRVs) and coordinate the collection of cheques from the customers.
  • Ensure accurate and up to date receipts records in the NAV system.
  • Correctly allocate the payment against the invoice in the NAV system.
  • Liaise with the sales team and customers to address the unpaid invoices.
  • Ensure timely deposits of cheques in banks and CDM machines.
  • Perform reconciliation of the PDC cheques against cleared cheques in the bank.
  • Cheque Scanning and Deposit to bank
  • Ensure rebates, cash discounts, and other deductions offered to customers are approved and supported by countersigned contracts/agreements.
  • Follow up on bounced cheques with a sales team and maintain PDC/ return list updated.
  • Follow up with customers and the sales team on the overdue payments.
  • Prepare customer's statement of accounts and monthly confirmation of accounts to reconcile the payment history.
  • Prepare monthly reports related to Aging Accounts, Partial Delivery Status, and pending sales orders to the relevant functions.

Additional Responsibilities

  • Provide SOA to customers
  • E link payment creation
  • Credit Note preparation for cash discount
  • Confirmation of bank transfers to Sales and Work shop teams
  • Getting bank statements from Bank Portals
  • Handling requirements for customers who work on the ERP systems

Qualifications

  • BSc in Accounting, Commerce, or Finance disciplines.
  • 2+ years of experience in collection or accounts receivables roles.
  • Basic knowledge of accounting principles and procedures.
  • Hands on experience in using accounting systems.
  • Attention to detail, analytical, and customer service skills.
  • Excellent communication skills.
  • Advanced MS Excel.

Pay

  • From AED 6,700.00 per month

Work Location

  • In person

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