Mammoet Hiring for Accounts Receivable Administrator at دبي Full Time

Summary Of The RoleAccounts Receivable AdministratorWorking at Dubai, UAEDo you have excellent attention to detail and an eye for numbers? Mammoet works with a range of industry partners, which means it is crucial that we efficiently process documents such as invoices to keep our projects running smoothly.What You’ll Be DoingAccount Receivable Process: Responsible for preparing, coordinating and issuing customer and related party invoices. Accurate monthly bank postings and bank reconciliations.Invoice Management: Manage the invoicing process, ensuring accuracy and completeness of all invoices.Reporting: Generate routine and ad-hoc reports on Accounts Receivable, (un)cleared items, and various levels of financial insights. Communication: Deal with both external and internal customers, ensuring timely and complete payments. Address client queries and concerns regarding outstanding payments in a professional and proactive manner. Administration: Record, execute, and maintain administrative data in (sub)systems for accuracy and accessibility.What You’ll NeedExpert level experience in FICO systems. Professional level experience in MS Office suite. Basic level experience in accounting and bookkeeping.English, proficient verbal and writtenEvidence of experience in a similar role, ideally in any/some of the following sectors: civil engineering, construction, renewables, oil and gas, offshore, ports and mining2 years of relevant work experienceAssociate degree in finance or administrative disciplineWANT TO KNOW MORE?Take a look at mammoet.com#mammoetcareers#financejobs#madeformammoet