Order to Cash Officer

Job Vacancy – Order to Cash Officer – United Arab Emirates

Robert Half – United Arab Emirates

• Experience:- As Described in the Description
• Job Location:- United Arab Emirates
• Company:- Robert Half
• Education:- Relevant Degree Qualifications
• Nationality:- Any Nationality
• Gender:- Male / Female
• Number of Vacant Positions:- Not Mentioned
• Salary:- Negotiable
• Job Type:- Permanent
• Job Category:- Accounting / Finance

About Robert Half

Established in 1948, Robert Half has a long history of interfacing open doors at extraordinary organizations with exceptionally gifted jobseekers. Supported by the strength of our image, our kin, our innovation and our expert plan of action, we find significant and invigorating work for individuals we place and give clients admittance to the particular ability they need to assist with developing their organizations.

We spearheaded the possibility of expert ability arrangements almost a long time back and, as the necessities of organizations have developed, so have we. In 1986, when current administration obtained the Robert Half business from pioneer Bob Half, the staffing business was vastly different than it is today. Find out about our specific brands.

There are in excess of 300 Robert Half areas overall and in the UAE we have workplaces in Dubai and Abu Dhabi. Neighborhood organizations of all sizes go to Robert Half for our customized enlistment approach and remarkable admittance to the top ability for their enrollment needs.

Job Description

* Support change, process standardization & continuous improvement mindset across the group
* Basic knowledge of O2C best practice & trends
* Generate customer billing data and transmit to customers (Inc managed services revenue)
* Investigate and resolve customer billing inquiries
* Receive customer payments via bank transfer, apply cash remittances and finalize accounts receivable entries.
* Credit control activities including analysing new and existing customers, credit worthiness and corresponding with delinquent accounts.
* Manage delinquent accounts (incl. query resolution with internal parties)
* Resolve customer queries
* Credit notes to customers
* Reinstate or suspend accounts
* Produce credit reports
* Process invoicing adjustments at month-end
* Customer reconciliations
* Prepare accounts receivable reports
* Deep understanding of the end-to-end O2C processes
* Demonstrate competencies in financial accounting, analytical thinking and problem solving

Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Pay and salary ranges are dependent upon experience, qualifications and training.

Requirements

* Minimum 3 years post graduate experience (essential)
* Worked in Shared Services type environment (desirable)
* Studying or interested in studying towards professional qualification (desirable)

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