عن الوظيفة
To support the Accounts Receivable function across Gulf Air Group Holding and its subsidiaries by assisting with invoice processing, recording customer payments, maintaining accurate receivable records, supporting collection activities, and responding to customer inquiries to ensure timely and accurate revenue collection.
المهام
- Assist in preparing and issuing customer invoices and statements.
- Record customer payments and maintain accurate accounts receivable records.
- Support account reconciliations and investigate discrepancies as directed.
- Assist in monitoring outstanding balances and following up on overdue payments.
- Respond to routine customer inquiries related to invoices, payments, and account balances.
- Prepare and maintain supporting documentation for receipts, credit notes, and other receivable transactions.
- Assist with month-end closing activities and receivables reporting.
- Maintain accurate filing of financial records and supporting documents.
- Ensure compliance with approved financial policies, procedures, and internal controls.
- Assist in preparing credit card transactions and settlement reports.
- Perform other accounts receivable and administrative duties as assigned.
المتطلبات
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Basic accounting principles
- Microsoft Excel and MS Office proficiency
- Attention to detail
- Numerical accuracy