Accounts Receivable Accountant

AR Accountant

About NRTC Group

• Glorious legacy of over 50 years in the U.A.E
• Growth from humble beginnings to an industry pioneer
• Leading importer and exporter of fruits and vegetables.
• A dynamic group of 3000 associates and growing!!
• Modern storage facilities compliant with ISO standards.
• Fleet of 300+ vehicles.

Job Overview

The Account Receivable Accountant will be responsible for ensuring all the customers’ outstanding are collected within the credit period and credit limits and these the customer’s credit limits, and the period does not exceed beyond the agreed time-period.

The role is also responsible for ensuring the company assets (outstanding money) are protected and safeguarded through stamped invoices and balance confirmations are obtained timely from all customers.

Key Responsibilities

Monitor and Reconcile Accounts

• Review AR, notes receivable, and cheques; ensure records match sub-ledgers with no discrepancies.
• Review monthly ageing reports and flag customers who exceed credit limits or terms.

Set and Track Collection Targets

• Set monthly collection goals with the AR Controller.
• Monitor daily collections and resolve any shortfalls or uncollected cheques.

Customer Follow-up and Collection

• Follow up daily with customers via email, calls, and visits to collect payments.
• Post payments to customer ledgers and reconcile accounts.
• Obtain and maintain customer balance confirmations (monthly, quarterly, yearly).

Reporting and Forecasting

• Prepare daily reports comparing outstanding amounts with customer credit limits.
• Forecast collections for the next 4 months and update cash flow accordingly.

Address Overdue and Challenging Accounts

• Immediately follow up with customers exceeding limits.
• Visit and manage slow-paying customers; ensure cheques are collected and invoices are stamped.

Team Coordination and Review

• Join daily meetings with the AR Controller to review collection status.
• Participate in weekly and monthly AR review meetings with Finance and AR teams to discuss progress, issues, and action plans.

Month-End and System Efficiency

• Support month-end AR closing activities.
• Identify doubtful debts and discuss with the AR Supervisor.
• Improve efficiency by using and mastering the FOCUS AR module.

Experience & Educational Qualifications required

• 2+ years’ AR experience in a large FMCG company in UAE
• Ability to manage 50+ credit customers
• Strong in collections process and advanced Excel formulas (mandatory)
• ERP super-user (SAP/Oracle/M3); FOCUS is a plus
• Bachelor’s degree in accounting/finance or related field
• Certification in Accounting will be an added advantage (CMA / CPA).
• Fluent in English; Arabic is an advantage
• Valid UAE Driving License – Mandatory
• Detail-oriented, proactive, and hands-on
• Strong in communication, time management, and problem-solving
• Passion for process improvement and working independently

What do we offer

• Competitive salary.
• Medical Insurance.
• Opportunities for career growth.

Note for Candidates:

• Candidates who are shortlisted for the role will be contacted.
• Candidates currently in UAE preferred.
• Candidates with experience in Food trading / FMCG preferred.

Job Types: Full-time, Permanent

Pay: AED5,000.00 - AED6,500.00 per month

Application Question(s):

• What is your expected monthly salary in AED?
• Are you available to join immediately?

Experience:

• Accounts Receivable: 2 years (Preferred)

License/Certification:

• UAE Driving License (Preferred)