Accounts Receivable Accountant

Website Saudi German Hospitals Group

Job Responsibilities:

  • Responsible for full accounts receivable cycle including data entry, matching, review
  • code for accuracy, check and runs report, month end accruals for
  • Handling all clients’ correspondence and queries.
  • Responsible for overall administration of AR Department.
  • Check and sign all AR vouchers and forward to Chief accountant and Finance Manager for verifications.
  • To represent Finance Department in weekly Finance meeting with Finance manager, CAM, and CEO regarding collections and outstanding AR.
  • Follow and adjust all collection through bank account.
  • Coordinate with Client Accounts Manager/Insurance manager in connection with approval of rejection, adjustment, un-invoice AR and disputed AR.
  • Responsible for reviewing invoices, process adjustment, research AR discrepancies as well as research, resolve short/over paid invoices, follow collectors/Clients to collect overdue AR.

Job Details:

Company: Saudi German Hospitals Group

Vacancy Type: Full Time

Job Location: Sharjah, United Arab Emirates

Application Deadline: N/A

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