Accounts Receivable (Dubai)

Industry: Supply Chain

Ensure all contracts due for invoicing are all received from Sales Department.
Accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.
Issue invoices to customers.
Issue monthly customer statements.
Update customer files with issued invoices.
Coordinating with Sales and Service Departments to reconcile records of active clients.
Reporting weekly and monthly status of invoiced sales and Collection.


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