1) Receive cheques from clients and enter in ERP, MS Excel SOA and google sheet for ageing; send confirmation of payment received to related site engineer/sales engineer.

2) Receive and verify the Sales Pro-Forma Invoice from QS / Sites Coordinator and make entry in ERP, MS Excel and google sheet.

3) Maintain ageing sheet and debtors’ list as per management requirement on MS Excel and google sheet; prepare special debtors’ ageing report as and when required.

4) Prepare receivables ageing related all updates for weekly meeting; answer SEs queries.

5) Send regular payment updates to all sites engineers via WhatsApp / email.

6) Prepare monthly debtors’ comparison report; monthly due date report; and daily sales & collection report.

7) Coordinate with QS / Site Engineer / Sales Engineer for PC and payment related issues.

8) Prepare Tax Invoice for QS to submit; collect all signed/stamped Tax Invoices from QS / Site Engineers and enter details in MS Excel file for VAT return submission.

9) Collect and check all PCs verifying each deduction / charge and coordinate with related QS for proper justification; update ageing sheet and ERP accordingly.

10) Reconcile company SOA and client SOA on regular basis.

Education: B.Com / AAT

Experience: 2 years in handling accounts receivable.

Skills: MS Excel proficiency; time management; interpersonal communication.

Language: English & Hindi

Nationality: Pakistan/Indian(North), Sri Lanka

Salary: 3000 AED.

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Email: dipanwita.gwaterseal@gmail.com