Job title

AR Executive

Location

Ajman, UAE

Experience

2+ years

Roles and responsibilities

Support the company in optimizing the financial transactions and systems by performing reconciliation of payments and customer accounts

Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates

Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts

Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement

Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements

Gather and verify invoices for appropriate documentation

Maintain accounts receivable records to ensure it is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Monitor and collect accounts receivable by contacting clients via telephone, email, etc.

Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing

Support other accounting and finance team members, inventory management, and cost accounting

About iD Fresh Food

iD Fresh Food’s mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too.

About the operational model

Much like our products, our business model is unique too. The distribution of our fresh products happens through direct shipping to retail stores. With zero finished good inventory, we do not depend on intermediary stockists or transitory warehouses. All this is made possible with the help of an in-house fleet of vehicles and distribution personnel. A fleet of 500 dedicated vehicles & crew reach 25,000 + retailers every day currently, and replenish 100,000+kg units of fresh produce.

Key skills

Understanding basic principles of finance, accounting, and bookkeeping

Superb time management and detail

Ability to keep company and partner confidences

Proficient at SAP B-One

Strong mathematical skills

Prior experience in accounts receivable

Experience in driving process improvement

Job specifications

Education: B.Com / MBA

Experience: 2 + years of experience

Computer skills: MS office package

Communication: English

Industry: FMCG/ food production/ Processing