Friday, 27 December 2013

Accounts Receivable Coordinator Job in Dubai

Job Title:    Accounts Receivable Coordinator
Job Location:    Dubai Media City, Dubai
Company/Employer: Oxford Business Group
Job Type:    Employee, Full Time
About Us
Founded as a research publishing firm in 1994 by Oxford graduates and originally based in the university town, OBG is today a British company with world-wide reach, employing more than 200 staff and continuing its commitment to producing detailed analysis. The Group publishes authoritative reports and on-line economic briefings covering 34 countries around the world from its offices in Istanbul, Dubai and London and a network of local bureaus in the countries in which it operates.
Modern offices in Istanbul house OBG's editing and design departments, as well as other departments needed for what continues to be a bustling and growing company – HR, finance, accounts, logistics and IT. The offices in Dubai’s Media City are home to OBG's Consultancy Division, Media, Subscriber, Public Relations plus Event Support teams. OBG's London office is centrally located in Great Titchfield Street W1.

Job Rrequirements:
• University Degree1 - 2 years experience in the accounts receivable/collections, sales support, order processing and/or customer relations operations of an internationally operating company
• Very good command of written and spoken English
• Well developed communication and problem solving skills, s
• Strong customer orientation with excellent phone etiquette,
• Ability to handle high volume calls
• Good knowledge of MS Office Applications especially, Excel
• Positive attitude, high personal responsibility, a
• Ability to work in a fast pace environment
• Practical, result oriented and capable person,
• Ability to perform the job with accuracy

You will be reporting to the Credit Controller and CFO and working in close coordination with Sales and Sales Support teams.

Job Duties:
• Work in coordination with the Sales Support Department to track related mutual issues such as contracts, proforma invoices and payment terms.
• Ensure timely and accurate issuance of invoices within the contract terms.
• Work with relevant sales support to ensure timely submission of invoices to the customers abroad.
• Work with sales support contacts to ensure timely collection against invoices.
• Prepare collections report and liaise with the Finance department to check reports against payments received.

Deadline Date: 11/01/2014

How to Apply:
Kindly forward your resume to:
Fax: 04-4264641