Accounts Receivable

Roles & Responsibilities:

• Monitor and manage all incoming payments, ensuring timely collection from customers.
• Generate invoices, statements, and billing documents accurately and on time.
• Follow up on overdue accounts and coordinate with customers to resolve payment issues.
• Maintain accurate records of all receivables and update the accounting system regularly.
• Reconcile accounts receivable balances and resolve discrepancies promptly.
• Prepare AR reports for management, highlighting outstanding balances and collection status.
• Coordinate with the sales and customer service teams regarding customer accounts and payments.
• Ensure compliance with company policies, accounting standards, and internal controls.

Required Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of relevant experience in accounts receivables or general accounting.
• Strong knowledge of accounting software and MS Excel.
• Good communication and interpersonal skills.
• Detail-oriented with strong organizational skills.
• Candidates who can join immediately will be preferred.

Job Type: Full-time

Pay: AED2,800.00 - AED3,000.00 per month

Education:

• Bachelor's (Required)

Experience:

• Accounts Receivable: 2 years (Required)