Collection Assistant
2 months ago
The Offer
- Flexible working options
- Leadership Role
- Opportunity to make a positive impact
The Job
You will be responsible for :
- Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
- Ensuring compliance with .
The Profile
- You have at least 2 years experience within a Accounts Payable / AP or Accounts Receivable / AR role, ideally within the the Accounting Industry and Real Estate industry.
- You are a strong networker & relationship builder
- You pay strong attention to detail and deliver work that is of a high standard
- You possess strong analytical skills and are comfortable dealing with numerical data
The Employer
Our client is a ISO 9001:2008 certified Facilities Management (FM) company headquartered in Dubai, UAE with operations in UAE, Qatar, and UK. Reliance offers services for FM Consulting, FM Operations, FM Training and Owners Association Management.
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Collections Assistant
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Baner, Pune, Maharashtra, India Reliance Facilities Management LLC Full timeJob Description - Collection Assistant Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...
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