Key Responsibilities:
- Generate and issue accurate invoices in a timely manner based on sales and service contracts.
- Follow up with clients on outstanding payments via email, phone calls, and official reminders.
- Reconcile customer accounts and resolve any discrepancies or disputes.
- Monitor aging reports and ensure timely collection of receivables.
- Apply incoming payments correctly and maintain accurate records in ERP/accounting systems
- Prepare weekly and monthly accounts receivable reports for management review.
- Coordinate with the sales and operations teams to resolve invoicing or payment-related queries.
- Assist in month-end closing activities and audits.
- Ensure compliance with local UAE VAT laws and company financial policies.
- Maintain proper documentation for all receivable transactions.
Qualifications & Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2–4 years of relevant experience in accounts receivables, preferably in the UAE.
- Strong knowledge of accounting standards and UAE VAT regulations.
- Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Oracle, or ERP systems).
- Excellent communication and interpersonal skills.
- Attention to detail, analytical thinking, and problem-solving abilities.
- Ability to work under pressure and meet deadlines.
Job Type: Full-time
Pay: From ₹25,000.00 per month
Work Location: In person