Job Overview
At SPARCO, we specialize in high-quality spare parts and hardware solutions. We are committed to excellence and are looking for talented individuals to join our dynamic team.
Responsibilities:
- Manage and oversee the company’s receivables, including invoicing and collections.
- Monitor accounts to identify and resolve discrepancies.
- Prepare regular reports on accounts receivable status and aging.
- Maintain accurate and up-to-date records of transactions.
- Collaborate with other departments to ensure timely and accurate billing.
- Analyze financial data to forecast receivables and cash flow.
Qualifications:
- Filipina accounting graduate.
- Must be based in the UAE and available to start immediately.
- At least 3 years of experience in managing and collecting receivables.
- Proficient in Microsoft Excel and other accounting software.
- Strong attention to detail and analytical skills.
- Excellent communication and organizational abilities.
Why Us:
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
- Supportive and collaborative work environment.
- Be part of a reputable company with a strong presence in the industry.
How to Apply:
- Send your resume to: [email protected]
- For more information, contact us via WhatsApp: +9714-282-4071
- Visit our website: sparco-dubai.com
We look forward to receiving your application!
Job Detail
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Experience3 Years
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GenderBoth
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INDUSTRYFinance