Samcom Electronics LLC · Dubai, AE
Posted:
Manage accounting and collection transactions in the ERP system. Prepare and issue customer invoices and ensure accurate recording. Monitor AR aging and follow up on outstanding payments. Manage customer reconciliations, SOAs, and incoming payments. Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters. Handle cash, bank transactions, cheques, and PDCs. Support client audits and maintain accurate reconciliation records. Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.