Abu Dhabi - To control Account Receivables of business units through closely monitoring, ageing and solving problems for delayed payments. Having customer account statements and balances under control. Monitoring sales, highlighting reasons behind delay in the invoicing and/or receipts. KEY RESULT AREAS (RESPONSIBILITIES): 1. Accounting for the invoices of different departments, completing them after the final review of the invoices ensuring that the revenue is accounted for in the correct account code in the correct period and in the correct department. a. Exceed - Looking into the invoices been prepared in the warehouse and assisting them as and when needed. b. Controls - Looking into the invoicing matters for the controls and follow-up the FFD accountant for the invoicing delivery status on a regular basis. c. Jobs - Looking into the invoicing of the jobs software from the transportation accountant for the completeness of the revenue and validation of the entries in the OFS. d. Reviewing...
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