Finance Officer– Receivables - CERT

• Reporting to the Finance and Admin Supervisor.

• Provide excellent, professional administrative and clerical support service to the Procurement Department and CERT.

• Ensure a fair, fast and accurate accounts receivable function for the department.

• Process all Customer related Invoices as per requirements.

• Ensure completeness and accuracy of all customer related documents.

• Maintain schedule of revenues & contracts.

• Maintain & reconcile subsidiary ledger for all customers and provide scheduled and adhoc reports in receivables.

• Maintain program specific student register.

• Regular follow up with customers on receivables.

• Submit detailed accounts receivable ageing report on a weekly basis.

• Assist and work in close coordination with divisional accountants and divisional managers.

• To carry out any other reasonable duties and responsibilities within the overall function, commensurate with the grading and level of responsibilities of the post and undertakes other duties that may be assigned by the supervisor of Finance and administration.

• Ability to work well as an individual and also a part of a team in a demanding and busy department.

• Must possess excellent organizational, Interpersonal and Time management skills.

• Must be able to work extended hours / weekend to meet deadlines whenever necessary.

• Ability to take self initiative & suggest changes whenever/wherever necessary and to work well with or without close supervision.

Job Details

Date Posted:	2014-08-10
Job Location:	Abu Dhabi, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Education, Training, and Library
Joining Date:	2014-09-01

Preferred Candidate

Career Level:	Mid Career
Degree:	Bachelor's degree / higher diploma

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Date Posted: August 10, 2014 at 07:20AM

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Finance Officer– Receivables - CERT