We One
WeOne is a leading global provider of integrated infrastructure services.
ACCOUNTANT
Collects and processes customer payments, manages AR, and supports invoicing.
Job Highlights
About the Role
• Collect cash and cheques from customers and arrange bank deposits. • Prepare receipts and send payment links to customers. • Assist the invoicing team and provide statements of account as needed. • Notify invoicing team of bounced cheques and follow up on outstanding balances. • Initiate default cases and coordinate with the legal department until closure. • Generate and distribute AR reports after month‑end closing. • Manage staff accommodation building reports, collections, and liaison with leasing agents. • Ensure compliance with AR policies and procedures. • Provide cash collection information to management and DP World.
Key Responsibilities
- ▸cash collection
- ▸receipt generation
- ▸ar reporting
- ▸default management
- ▸compliance monitoring
- ▸leasing liaison
Work Environment
Office Full-Time