Finance Executive
- أبو ظبي
- 7,000-6,000 درهم شهرياً
- دائم
- دوام كامل
school receivables. Responsible to reconcile school Accounts Receivables, month end closing activities assigned
by HQ Credit Control team.Key Responsibilities:
- Timely and accurate billing, collection and reduction of bad debt.
- Timely billing for all types of receivables (but not limited to) such as tuition fees, exam
- Issue receipts on a daily basis with accurate information such as bank reference
transactions and shared with respective school accountants for preparing bank
reconciliation statement.
- Ensure reminder and warning letters have been sent with guidance of HQ Credit
- Preform sales validation and ensure the student number are accurately reconciled
- Improve collection and reduce bad debt below 0.25%.
- Timely closing of AR module in line with closing calendar.
- Accurate and Timely reporting for AR reports for decision making.
- Reconcile Accounts Receivables between Education and ERP systems, identify the
- Ensure the enrolment processes are followed in compliance with policies and
- Validate refund requests from school and initiate payments through AR module and
- Provide finance clearance for leavers and internal transfers after due diligence checks
- Ensure month end activities are performed in a timely manner.
- Support HQ Credit Control team for adhoc matters as and when required
resolve all audit queries within the timeline.
- Initiate process improvement wherever possible to achieve finance excellence.
- Support digitalization of billing and collection projects where required.
- Improve customer experience by responding to emails and calls in a professional
- Prepare suspension list with appropriate comments and share with school Principal.
- Ensure to send finance fee follow up letters timely manner in compliance with ADEK