Accounts Receivable | Uptown Rent A Car

Accounts Receivable at Uptown Rent A Car - Dubai

A well-known and well-reputed Company based in Dubai, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accounts Receivable”.

Positions:	Accounts Receivable
Uptown Rent A Car Dubai - UAE
Eligibility Criteria:
No. of Positions:	QTY.1
Location:	Dubai | UAE
Qualifications:	Bachelors | Masters Degree in Accounting
Experience:	2 - 5 years of Relevant Experience Required
Commute/Relocate:	Reliably commute or planning to relocate before starting work (Preferred)
Job Type:	Full Time | Permanent
Expected Salary:	Competitive Salary Offered
Nationality:	Any Nationality(Available Inside UAE)
Job Posted:	19-Jan-2023
Benefits:	Medical, Insurance and other benefits as per UAE Labor Law
Last Date:	3 Weeks from the date of announcing vacancy

Desired Candidate Profile & About Us

We are looking for the right people — people who want to innovate, achieve, grow and lead avail this career opportunity right now. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers.
Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global industry.

Day-to-Day Duties and Responsibilities:

Job description requirerd for Accounts Receivable to work with Uptown Rent A Car - Dubai

Processing accounting receivables and incoming payments in compliance with financial policies and procedures

Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.

Preparing bills receivable, invoices, and bank deposits.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

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.

Processing payments

Filing VAT returns for the clients

Should be organized and file all documents as per company policy.

Excellent attitude towards learning and working in a team.

Managing a small team of accountants

Qualifications and Certification

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Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant

Solid understanding of basic accounting principles, fair credit practices and collection regulations.

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers . Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software).

Proficiency in English , Arabic and in MS Office customer service orientation and negotiation skills High degree of accuracy and attention to detail

Ethical behavior.

Attention to detail.

Ability to work independently

Analytical skills

Strong interpersonal skills

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Applying Details For Application

Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂

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