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Key Responsibilities
1. To follow-up with customers for collection of due amounts in an effective manner for timely payments.
2. Issue Credit notes for the customers.
3. Issue invoices both Manual and system invoice for customers.
4. Receipt matching with invoices.
5. Prepare and review the aging accounts and submit to Manager – Accounts Receivable.
6. Answer customers queries regarding their issues on “dispute or payments”.
7. Coordinate with Customer Service Department regarding the dispute list.
8. Perform other work associated duties as assigned by Direct Line Manager or HOD.
9. Coordination with the IT Dept for certain system enhancements.
10. Assist in Monthly AR Closing.
11. Liaise with internal / external / FAA audits as and when required.
Technical Competencies
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 106,500 employees from 158 nationalities, spanning 73 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.
We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.
We make trade flow to change what's possible for everyone.
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