dp-world - Dubai, United Arab Emirates | 2024-09-05 15:37:17

1.    To follow-up with customers for collection of due amounts in an effective manner for timely payments.

2.    To prepare and verify information provided for create credit and debit notes, invoices and journal vouchers (J.V) therefore ensuring authenticity of all receivables transactions.

3.    To prepare and submit monthly report to A/R Supervisor for management review.

4.    To reconcile Fujairah and HSBC dollar bank accounts in an accurate and timely manner for accounting requirements.

5.    To prepare and follow up on Lease Agreement invoice preparation to ensure timely payment.
 

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