The key responsibilities are as follows: Manage actions relating to delinquent accounts, collection agencies, special adjustments, and/or write-offs. Preparation of invoices of new deals and current customers and clients. Updating the admin team about new customers contact details or change in contact details for existing customers. Attending calls related to Domain, Billing & Payment adjustment which is not handled by the executive. Develop and implement mechanisms and controls to ensure accurate and timely billing and collections. Ensure timely, complete, and accurate billing to customers and work to streamline and automate manual billing procedures Accountancy: Bank Reconciliation for ICICI Bank & HDFC Bank Bank Reconciliation for HDFC USD, GBP, EURO, OD Account Monthly updation of Provisional Entries. Responsible for the working of Commission statement of partner. Responsible for the working of Commission statement for issuing cheque for balance sheet adjustment. Checking entries in tally (journal entries) Maintain accounting statements in Dubai Tally Participate in month end closing, including analysis to update credits, cash etc Preparing Ledgers with payment details and invoices for escalated customers. Preparing Service Order Form Financial acumen Factual Recall Problem-solving and analytical skills Good time management skills and the ability to prioritize. Good written, oral, e-mail, telephone and presentation skills. Target Oriented. Self-motivated, detail-oriented and organized, multitasking Demonstrate Leadership abilities