APPLICANTS WITH A VALID UAE VISA i.e SPONSORED BY FATHER OR HUSBAND OR A VALID STUDENT VISA ONLY ARE ELIGIBLE TO APPLY
- Raise invoices /credit notes and send them out in a timely manner to customers
- Attentive to customer request of copy documents i.e invoices/statements/ credit notes etc.
- Respond to customer enquiries to ensure that all queries are resolved to the customer's satisfaction within SLA
- Prepare floor audit reports and assist with floor audits
- To reconcile sales data against finance data on a weekly basis.
- Create and maintain customer database, keeping records up to date at all times
- Carry out careful due diligence when setting up accounts and following cancellations, blacklisting, write offs, commission adjustments process.
- To co-ordinate and follow up with Operations and Sales team for account related issues and maintaining good working relationship with the wider business
Minimum Experience & Behavioral Competencies:
- Accounting background
- Good working knowledge of Microsoft Excel
- Good interpersonal & organizational skills
- Able to make sound judgement and decisions
To apply for this role please email your CV to email@example.com. Please insert the role title into the subject line.