Accounts Receivable Supervisor

Full Time



  • prepare invoice based on the delivery note from the cold store and send it to the Chief Accountant for checking.
  • send the invoice to the customer through Salesman
  • prepare the Credit Note for the return goods based on the Goods Receipt Voucher from the cold store
  • prepare statement of account for all customers and send it to the customers on monthly basis
  • prepare the Invoices for the direct shipments based on the shipment details received from the Logistics Department.
  • print the Debtors Ageing Report and to send it to the Collection Team for follow up on the payments
  • ensure that all the cash/cheques received from the Accountant (Collection) are banked in & entered in the accounting system on the same day
  • ensure month end cut off for Sales order for invoicing
  • preparing reports such as Debtors Ageing Reports, Statement of Accounts, etc

Job Types: Full-time, Permanent

Salary: AED7,000.00 – AED8,000.00 per month

Work Remotely:

  • No

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