Al Mulla Group - Kalba | salary/null Negotiable AED
We are looking for an Accountant who can support the company by performing the following duties and responsibilities:
Document financial transactions by entering account information
Summarize current financial status by collecting information; preparing a balance sheet, profit, and loss statement and other reports
Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier,
Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on a daily basis,
Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions.
Acknowledgment of invoices (customer received copy with stamp and signature) through ERP