Accounts Receivable Accountant

Job Summary:

The Accounts Receivable Accountant is responsible for managing incoming payments, ensuring accurate recording of customer transactions, monitoring outstanding balances, and maintaining healthy cash flow by following up on overdue payments. The role also involves preparing reports, reconciling accounts, and supporting the finance team in daily accounting operations.

Key Responsibilities:

• Prepare and issue customer invoices accurately and on time
• Monitor customer accounts for delayed payments and follow up on outstanding balances
• Record daily receipts, payments, and account transactions
• Reconcile accounts receivable ledger to ensure all payments are properly posted and accounted for
• Investigate and resolve invoice discrepancies and customer queries
• Prepare aging reports and submit regular updates on outstanding receivables
• Coordinate with sales and customer service teams regarding payment issues
• Process credit notes, refunds, and adjustments when required
• Maintain proper documentation and filing of invoices, receipts, and payment records
• Assist in month-end closing activities and financial reporting
• Ensure compliance with company policies and accounting standards
• Support internal and external audit requirements

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2–4 years of experience in accounts receivable or general accounting
• Strong knowledge of accounting principles and receivable management
• Proficiency in MS Excel and accounting software (ERP systems preferred)
• Good analytical and problem-solving skills
• Strong attention to detail and accuracy
• Good communication and follow-up skills
• Ability to work under pressure and meet deadlines

Application Question(s):

• Do you agree for the salary of AED 4,000?
• Can you join immediately?

Work Location: In person