في المكتب دوام كامل
Samcom Electronics LLC -
الإمارات , ابو ظبي
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Samcom Electronics LLC

تفاصيل الوظيفة

Job description

  • Manage accounting and collection transactions in the ERP system.
  • Prepare and issue customer invoices and ensure accurate recording.
  • Monitor AR aging and follow up on outstanding payments.
  • Manage customer reconciliations, SOAs, and incoming payments.
  • Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters.
  • Handle cash, bank transactions, cheques, and PDCs.
  • Support client audits and maintain accurate reconciliation records.
  • Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.


Skills

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Minimum 5 years of relevant experience in a similar position.
  • Strong knowledge of Accounts Receivable and collections.
  • Good command of Microsoft Excel and ERP systems.
  • Strong communication, analytical, organizational, and time-management skills.
  • Fluent English; Arabic is an advantage.
  • Valid UAE driving license and own car are required.


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وظائف مشابهة

Samcom Electronics LLC
Accountant - Collection Officer
حول Samcom Electronics LLC
الإمارات, ابو ظبي