Key Responsibilities:
- Accounts Receivable – Collection, Chasing, Processing, Reporting, Managing bad/doubtful debts, etc.
- Billing – execution / monitoring / forecasting - Checking billing guides to engagement letter and exception reporting.
- Proactive Work-In-Progress Management.
- Ad-hoc queries from Timekeepers to support their time recording, client information, etc.
- Support for others during their leave/absence.
- Consider VAT / Tax implications for client set-ups including preparing tax related reports.
- Determine monthly revenue and collection forecast.
- Assist in financial audits and implement audit recommendations.
Key Requirements:
- Preference for University Graduate / Post Graduate with major in Accounts.
- Experience working in the Accounts Department of a law firm, MNC or large corporate.
- Working experience in Service Industry would be added advantage.
- Computer literacy with Advance Level of MS Excel.
- Knowledge of ELITE (Accounting Platform) would be an advantage.
- Law Firm experience is preferred.
- Fluent in English and Arabic is preferred.
Key Competencies:
- Gentle disposition yet discipline and firm in actions.
- Results orientated - Meets deadlines especially during month-end for billing and collections.
- Strong planning and organisational skills.
- People Management, contribute positive to a good working environment and culture guided by the firm's philosophy.
- Ability and confidence in dealing with senior management.
- Communication – Both verbal and written.
- Ability to challenge the status quo.
Candidates with experience working at law firms are encouraged to apply.