We are seeking a detail-oriented and proactive Finance Executive – Accounts Receivable to manage customer billing, ensure timely collection of outstanding invoices, and maintain accurate records of receivables. The ideal candidate will possess strong analytical skills, good communication abilities, and a solid understanding of accounting principles.

Skills

• Accounts Receivables
• Analytical skills
• Communication
• Customer Handling
• Proactive
• Reconciliation

Requirements

• Job Role Finance Executive - Accounts Receivable
• Job Type Full Time
• Workplace Type Onsite
• Industry Outsourcing and Offshoring Consulting

Secondary locations

About

Not provided

Responsibilities

The primary function of the role as Finance Executive - Accounts Receivables, is to assist Assistant Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance.

Responsibilities

1. Ensure that the payments are received on time

2. Track and follow up on credit payments

Duties

• To handle the customers of the organization and build a positive relationship
• Identify process gaps, implement improvements, and resolve challenges effectively.
• Monitor overdue accounts and take appropriate actions to resolve outstanding balances.
• Determine appropriate credit limits and terms according to customers

Other Requirements

• Minimum of 2 years of hands-on experience in Accounts Receivable is preferred
• A basic understanding of accounting principles, revenue recognition, and financial reporting to ensure accurate and compliant AR management.
• Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly.
• A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively.
• Follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers.
• Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances.
• Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms.

Good to have

Not provided

About the Company

A world where outsourcing meets excellence – welcome to HTIC Global! We stand as a beacon of excellence in the outsourcing landscape of Dubai, UAE. Renowned for our commitment to quality & client satisfaction, we take pride in being one of the best outsourcing company in the UAE region. With a dedication to delivering exceptional services, we have emerged as a trusted partner in sectors like - travel, aviation, financial consultancy, insurance, etc.