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Dubai Careers - A Smart Dubai Initiative
Accounts Receivable Prepare and issue customer invoices in line with receivables policies and standards. Process accounts receivables transactions such as refunds and credit notes. Ensure that all emails related to refunds are responded to and completed in the permitted timeframe.
Respond to walk-in customers, attend to customer queries over telephone & email and ensure that these are resolved in the permitted time frame. Act as the first point of contact for customers’ inquiries and requests and resolve basic to intermediate complaints relating to the accounts receivables’ function. Carry out any task related to receivables accounts as seen necessary or required by manager.
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