Alliance Global Dubai Jobs 2022 – Apply Online Accounts, Receivable Vacancy in Dubai, UAE

Alliance Global Dubai Jobs 2022 – Accounts, Receivable Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Alliance Global Dubai ends here!. Se Group Dubai UAE. Get Employment News Alert for Upcoming Jobs in Dubai. We are a trusted Search Private, Semi Govt, and Government Jobs in UAE. Find here New careers vacancy in Alliance Global site for careers in Alliance Global Dubai!!

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Alliance Global Dubai Jobs 2022 – Accounts, Receivable Jobs Vacancy in Dubai, UAE

Employment News for current Jobs Vacancies in Alliance Global Dubai – Alliance Global Dubai has released a new job notification 2022-2023 on their official website for Accounts, Receivable job post. The eligible and Interested Candidates who meet the required educational qualifications as well as work experience needs may apply online to Alliance Global Dubai employment notification. The work location for Accounts, Receivable Vacancy would be Dubai and an average Salary will be AED 2,000.00 – 5,000.00 Per Month.


Fact: The average salary for a Accounts, Receivable in Dubai, UAE is AED 2,000.00 – 5,000.00 Per Month


Please go through the below mentioned job description for this vacancy in Alliance Global Dubai for Accounts, Receivable  Position. Find out brief details, such as Job ID, Work Location/Address, Educational qualifications required, min/max age limit, Monthly/annual Salary and perks and employment benefits offered by Alliance Global Dubai. Check out all the details here before applying online to this latest recruitment by Alliance Global Dubai for freshers and experienced candidates from across the United Arab Emirates.


Alliance Global Dubai Jobs Highlight

Hiring Organization Name :- Alliance Global Dubai

Job Position Name :- Accounts, Receivable

Job Location :- DubaiUAE

Job Type :- Full Time Jobs in Dubai

Salary :- AED 2,000.00 – 5,000.00 Per Month


Alliance Global Dubai: Job Description

Job Tittle:  Accounts, Receivable


Full Job Description :- 

  • Ensuring full amounts collection for all the services performed by Agiomix
  • Daily follow-up on due payments directly with the customers through visits, meetings, calls, emails and letters
  • Making sure the company communication is being delivered to the right concerned person and through the official communication channel at the customer side
  • Ensure the customers receive the right invoices on timely manner as per the agreement
  • Daily and weekly monitor the credit limits and/ or the Trade Insurance limit for all the customers and act accordingly
  • Updating the payment terms and credit limits on Netsuite as per the signed agreements/LPO
  • Responsible for taking all the required measures to ensure compliance with the agreed Payment Terms with the customer throughout the whole process.
  • Maintaining accurate and updated AR reports with 100% accuracy
  • Conduct weekly meetings with the Sales Reps./Account Managers and agree on an action plan and make sure its followed


  • Raising the flag about any account with potential payment problems
  • Proactively council all the invoices with customers monthly or biweekly, depending on the case
  • Complete full reconciliations on a timely manner for discrepant invoices
  • Follow up on the Advanced payment and cheque deposits and update the commercial team accordingly
  • Accurately follow the Trade Insurance requirements and timelines, making sure all AR are in compliance with the TI policy
  • Sending timely notifications to the Finance Dep. For late payments in order to update the TI company within the agreed timeline
  • Responsible for monitoring the automatic LDM credit limit notifications and taking suitable action for each case.
  • Conduct negotiations with customers to fix terms and conditions for late payment of receivables


  • Handle internal issues and ensure timely reports & invoices to customers
  • Ensure daily cash collection is reported, deposited, and allocated to the right customer by accountants and monthly collection targets are met
  • Contact customers through calls, emails, and letters to notify them of the outstanding invoice
  • Maintain regular contact with customers to ensure proper management of open balances
  • Conduct business operations in compliance with standard policies and regulations
  • Maintain proper records of customers’ accounts and billing activities
  • Monitor payment history to identify changes and take necessary actions
  • Conduct a monthly reconciliation of customer ledger accounts
  • Make recommendations and advice on queries regarding accounts receivable & status of collection


  • Coordinate with the sales teams for slow-moving & or non-responding customers
  • Ensure that service rate changes are properly authorized, documented & made available to the invoicing team
  • Ensure prompt reply to customer and internal feedback
  • Provide accurate, updated data to software developers whenever required
  • Notify management whenever legal action is required against any account
  • Propose irrecoverable debts be written off, or they may employ strategies to recover receivables in cases of customer bankruptcy
  • Oversee the forwarding of monthly statements to customers to keep them updated on debt collection activities
  • Collaborate with legal attorneys to discuss appropriate terms and conditions for debt repayment.
  • Conduct negotiations with customers to fix terms and conditions for payment of receivables
  • Aggressive follow-up actions with slow-paying & non-paying customers
  • Assist operations in setting up a credit control system that allows for periodic escalations & credit holds
  • Any other tasks assigned.
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