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تفاصيل الوظيفة

As a Receivable Accountant you will be responsible for managing the company’s accounts receivable function, ensuring timely collection of outstanding invoices, accurate recording of transactions, and maintaining healthy cash flow. The role requires strong attention to detail, analytical skills, and the ability to coordinate with clients and internal departments.

Key Responsibilities:

Manage and monitor accounts receivable ledger to ensure accuracy and compliance.
Issue, track, and reconcile customer invoices.
Follow up on overdue accounts and ensure timely collection of payments.
Record daily receipts and allocate them against invoices.
Prepare aging reports and share collection status with management.
Investigate and resolve discrepancies in accounts.
Coordinate with the sales and operations teams regarding billing and collections.
Ensure compliance with company policies, accounting standards, and applicable regulations.
Assist with month-end closing and reporting.
Support external and internal audits by providing required documentation.
Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 2–4 years of experience in accounts receivable or general accounting (UAE experience preferred).
Strong knowledge of accounting principles and receivables management.
Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally, QuickBooks, SAP, Oracle).
Strong communication and negotiation skills.
Attention to detail and ability to work under pressure.