• Individual Debtors Reconciliation
• Approve Local Purchase Orders
• Custodian of Customers¡¦ Credit Applications
• Coordinating for credit limit establishment
• Preparation of Proforma Invoices
• Co-ordination with sales team regarding receivables
• Collection Meeting Coordination
• Maintaining record of legal cases against customers
• Cheque Return Intimation to sales team and follow ups
• Calculating commission due on sales
• Checking Export LC draft and requesting customer for necessary corrections
• Checking established LC regarding Terms and Conditions
• Preparing documents as per LC in order to negotiate the same with banker
• Follow-up with the banker for credit on maturity and making necessary entries in GP
• Factoring related correspondences with SCB
• Maintaining customer wise reports related to SCB Factoring
• Debtors¡¦ Outstanding Reporting
• Daily follow-up for collection finance and co-ordination with sales team
• Maintaining related record

Profile „Ï Good academic background / Degree preferably in accounting or finance
„Ï Good IT skills including spreadsheet and database applications.
„Ï Team player with the ability to contribute to the development of finance department
„Ï Good planning and organising skills with the ability to set priorities under pressure
„Ï Highly motivated and able to work under own initiative
„Ï Able to maintain a positive approach under the pressure of deadlines.
„Ï Administrative experience
„Ï A flexible and proactive approach is required to meet the demands of the role.
„Ï Commitment to Continuing Professional Development is also required.
Experience 3 - 4 years
Education Basic - Bachelor of Commerce ( Commerce )
Nationality Any Nationality
Gender Any

The HR Department
Fax : +971 (0)4 8861199   OR
Email: careers@alamdubai.com