AR Accountant
Job Description
Job Brief:
Responsible for processing incoming payments in compliance with Umniah’s policies and procedures. Also, responsible for reconciling records, in addition to performing day-to-day financial transactions which includes securing revenue, verifying and posting receipts, and resolving any discrepancies.
Key Responsibilities:
- Maintain the billing system and reconcile all revenue streams
- Organize the dealers’ financial matters, and communicate dealer orders with other related departments
- Calculate the sales commission for the dealers, franchisee, or others
- Handle Visa reconciliation for Umniah shops, website, and mobile application
- Handle U-Wallet transactions and maintain the issues related to U-Wallet services
- Generate daily/ monthly financial reports detailing the paid and unpaid invoices and other accounts receivable activities
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Key Competencies:
Core Competencies:
- Accountability and Result Drive;
- Stakeholders Focus (Customer Care, internal and external customers)
- Communication Skills
- Work Ethics and Values
Functional Competencies:
- Creativity
- Selling & Relationships Building Skills
- Planning & Organization
- Problem Identification and Solving
- Negotiation
- Analytical Thinking
- Organization Agility Business Insight
